RIVERBROOK RESIDENCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RIVERBROOK RESIDENCE INC (EIN 04-3327968)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202003189349300025
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-13T05:06:28-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042511474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lombardi Clairmont & Keegan CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 Pearl StreetAddressLine1Txt
CityPittsfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043327968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERBROOK RESIDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone4132984926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 ICE GLEN ROADAddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE BUTLER EDDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J KEEGANPreparerPersonNm
PTINP00496315PTIN
Phone4134993733PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOYCE BUTLER EDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 BLUE HILL ROADAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,588,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERBROOK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$76,827PYContributionsGrantsAmt
CY Contributions Grants$66,708CYContributionsGrantsAmt
PY Program Service Revenue$2,254,317PYProgramServiceRevenueAmt
CY Program Service Revenue$2,432,012CYProgramServiceRevenueAmt
PY Investment Income$52,245PYInvestmentIncomeAmt
CY Investment Income$28,222CYInvestmentIncomeAmt
PY Other Revenue$34,850PYOtherRevenueAmt
CY Other Revenue$60,601CYOtherRevenueAmt
PY Total Revenue$2,418,239PYTotalRevenueAmt
CY Total Revenue$2,587,543CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,434,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,540,543CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,817CYTotalFundraisingExpenseAmt
PY Other Expenses$627,624PYOtherExpensesAmt
CY Other Expenses$605,735CYOtherExpensesAmt
PY Total Expenses$2,062,269PYTotalExpensesAmt
CY Total Expenses$2,146,278CYTotalExpensesAmt
PY Revenues Less Expenses$355,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$441,265CYRevenuesLessExpensesAmt
Total Assets BOY$4,047,365TotalAssetsBOYAmt
Total Assets EOY$4,245,248TotalAssetsEOYAmt
Total Liabilities BOY$792,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$499,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,254,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,745,566NetAssetsOrFundBalancesEOYAmt
MissionRIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,405,575ExpenseAmt
Revenue$1,771,862RevenueAmt
DescRESIDENTIAL - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,831ExpenseAmt
Revenue$453,140RevenueAmt
DescDAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,628ExpenseAmt
Revenue$240,786RevenueAmt
DescEMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,908,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone4132984926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 ICE GLEN ROADAddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01262ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
REBECCA AMUSO WENDELL
EXECUTIVE DIRECTOR40.000.00$92,910$0$0
CHARLOTTE RODGERS
Director2.000.00$0$0$0Yes (X)
JACKIE STORES IOVIENO
Director2.000.00$0$0$0Yes (X)
RON FONTANA
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
ANN JONES
Secretary2.000.00$0$0$0Yes (X)Yes (X)
CHRISTOPHER HAMICK
Director2.000.00$0$0$0Yes (X)
J MARTIN SALVADORE
Director2.000.00$0$0$0Yes (X)
MICHAEL STERNICK
Director2.000.00$0$0$0Yes (X)
LYNN BARRY
Vice President2.000.00$0$0$0Yes (X)Yes (X)
LORITA TROMBLY
Director2.000.00$0$0$0Yes (X)
SUSAN BOOTH
Director2.000.00$0$0$0Yes (X)
SAM SMITH
Director2.000.00$0$0$0Yes (X)
JOYCE BUTLER EDD
President2.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,910TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$66,708AllOtherContributionsAmt
Total Contributions$66,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT COMMERCIAL REVENUE900099$1,168$1,168
FOOD STAMP INCOME900099$33,880$33,880
PRIVATE RESIDENT FEES900099$236,287$236,287
SSI REVENUE - TUITION900099$143,434$143,434
STATE CONTRACT REVENUE900099$2,017,243$2,017,243
FieldValueIRS element (for citing)
Total Program Service Revenue$2,432,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,222TotalRevenueColumnAmt
Related Or Exempt Func Income$28,222RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,433FundraisingGrossIncomeAmt
Fundraising Direct Expenses$948FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,485TotalRevenueColumnAmt
Exclusion$26,485ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING900099$33,207$33,207
CREDIT CARD POINTS REDEEM900099$330$330
MISCELLANEOUS FEES900099$435$435

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$144TotalRevenueColumnAmt
Related Or Exempt Func Income$144RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,587,543TotalRevenueColumnAmt
Related Or Exempt Func Income$2,494,350RelatedOrExemptFuncIncomeAmt
Exclusion$26,485ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,212TotalAmt
Program Services$53,725ProgramServicesAmt
Management And General$33,202ManagementAndGeneralAmt
Fundraising$9,285FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,137,256TotalAmt
Program Services$1,106,169ProgramServicesAmt
Management And General$24,909ManagementAndGeneralAmt
Fundraising$6,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,188TotalAmt
Program Services$145,789ProgramServicesAmt
Management And General$27,472ManagementAndGeneralAmt
Fundraising$927FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,887TotalAmt
Program Services$125,606ProgramServicesAmt
Management And General$5,892ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt
Management And General$10,262ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,200TotalAmt
Management And General$10,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,830TotalAmt
Management And General$22,830ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,627TotalAmt
Program Services$2,370ProgramServicesAmt
Management And General$16,257ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,404TotalAmt
Program Services$1,091ProgramServicesAmt
Management And General$17,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,012TotalAmt
Program Services$2,045ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Management And General$812ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,815TotalAmt
Program Services$135,112ProgramServicesAmt
Management And General$3,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Program Services$1,327ProgramServicesAmt
Fundraising$224FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Program Services$1,604ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,812TotalAmt
Program Services$120,697ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,882TotalAmt
Program Services$32,670ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT MEALS$92,948$92,948
CLIENT/CAREGIVER REIMBURSEMENT$25,650$25,650
VEHICLE EXPENSE$25,484$25,484
TELEPHONE$9,388$1,523$7,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,454TotalAmt
Program Services$34,224ProgramServicesAmt
Management And General$18,416ManagementAndGeneralAmt
Fundraising$7,814FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,146,278TotalAmt
Program Services$1,908,034ProgramServicesAmt
Management And General$212,427ManagementAndGeneralAmt
Fundraising$25,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,049BOYAmt
EOY$402,394EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,845BOYAmt
EOY$540,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,978BOYAmt
EOY$275,724EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,455BOYAmt
EOY$89,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,229,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,997,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,276,390BOYAmt
EOY$1,232,641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,269,648BOYAmt
EOY$1,704,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,047,365BOYAmt
EOY$4,245,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,672BOYAmt
EOY$183,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,005BOYAmt
EOY$29,585EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$642,195BOYAmt
EOY$286,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$792,872BOYAmt
EOY$499,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,197,825BOYAmt
EOY$3,672,441EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,668BOYAmt
EOY$73,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,254,493BOYAmt
EOY$3,745,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,047,365BOYAmt
EOY$4,245,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$441,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,808NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,827CurrentTaxYearMinus1YearAmt
Current Tax Year$66,708CurrentTaxYearAmt
Total$524,260TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,827CurrentTaxYearMinus1YearAmt
Current Tax Year$66,708CurrentTaxYearAmt
Total$524,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$524,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,245CurrentTaxYearMinus1YearAmt
Current Tax Year$28,222CurrentTaxYearAmt
Total$190,397TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$714,657TotalSupportAmt
Gross Receipts Rltd Activities$10,325,514GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73360PublicSupportCY170Pct
Public Support PY1700.69040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$9,684BeginningBalanceAmt
Additions During Year$100,482AdditionsDuringYearAmt
Distributions During Year$96,624DistributionsDuringYearAmt
Ending Balance$13,542EndingBalanceAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,000OtherCostOrOtherBasisAmt
Book Value$181,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,655,173OtherCostOrOtherBasisAmt
Depreciation$1,720,415DepreciationAmt
Book Value$934,758BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,226OtherCostOrOtherBasisAmt
Depreciation$276,693DepreciationAmt
Book Value$67,533BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,350OtherCostOrOtherBasisAmt
Book Value$49,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232,641TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,615,469TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,808NetUnrealizedGainsInvstAmt
Other Revenue$948OtherRevenueAmt
Revenue Not Reported$50,756RevenueNotReportedAmt
Revenue Subtotal$2,564,713RevenueSubtotalAmt
Investment Expenses Not Incld$22,830InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,830RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,587,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,124,396TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$948OtherExpensesIncludedAmt
Expenses Not Reported$948ExpensesNotReportedAmt
Expenses Subtotal$2,123,448ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,830InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,830ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,146,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $948
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $948

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$27,433GrossReceiptsEvent1Amt
Gross Revenue Event1$27,433GrossRevenueEvent1Amt
Other Direct Expenses Event1$948OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,433GrossReceiptsTotalAmt
Gross Revenue Total Events$27,433GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$948DirectExpenseSummaryEventsAmt
Net Income Summary$26,485NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFINANCE COMMITTEE AND FULL BOARD REVIEWS FORM 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH BOARD MEMBER IS ASKED TO REVIEW THE COMPANY'S POLICY. AFTER REVIEWING THE CONDITIONS OF THE POLICY, EACH BOARD MEMBER FILLS OUT A WRITTEN STATEMENT REVIEWING ALL AREAS OF POTENTIAL CONFLICT AND SUBMITS IT TO THE BOARD PRESIDENT FOR REVIEW.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHICH IS BASED ON THE YEAR'S MANAGEMENT OF THE FACILITY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE DIRECTOR OVERSEES AND EVALUATES ALL KEY EMPLOYEES ANNUALLY.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FINANCIAL STATEMENTS, IRS FORM 990 AND MA FORM PC ARE ALSO AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.

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