COMMUNITY BRIDGES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BRIDGES INC (EIN 02-0368594)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-31
IRS object ID: 202040919349301034
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-31T15:07:26-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON HEATH AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 PERIMETER ROAD	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	030631301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020368594	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BRIDGES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6032254153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 PEMBROKE ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK LOSSANI	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6032254153	PhoneNum
Signature	2020-03-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERYL L STEPHENS BURKE CPA	PreparerPersonNm
PTIN	P00085224	PTIN
Phone	6038821111	PhoneNum
Preparation	2020-03-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.169.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-31	IPDt
IP Tm	15:58:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	291198793B89416EC9E9A867A0B17AC058BF6CC5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4025840B3B63D5B002ADACBDFB8E42212DB05324	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANK LOSSANI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 PEMBROKE ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,765,577	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYBRIDGESNH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	649	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$48,954	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$47,954	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,435,870	PYContributionsGrantsAmt
CY Contributions Grants	$1,394,937	CYContributionsGrantsAmt
PY Program Service Revenue	$37,136,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,120,597	CYProgramServiceRevenueAmt
PY Investment Income	$1,162	PYInvestmentIncomeAmt
CY Investment Income	$12,316	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$48,954	CYOtherRevenueAmt
PY Total Revenue	$38,573,972	PYTotalRevenueAmt
CY Total Revenue	$40,576,804	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,777	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,558,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,128,282	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,836,239	PYOtherExpensesAmt
CY Other Expenses	$24,051,225	CYOtherExpensesAmt
PY Total Expenses	$38,394,877	PYTotalExpensesAmt
CY Total Expenses	$40,189,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$387,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,576,069	TotalAssetsBOYAmt
Total Assets EOY	$11,137,769	TotalAssetsEOYAmt
Total Liabilities BOY	$4,625,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,799,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,950,529	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,338,049	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY BRIDGES ASSURES AND MAINTAINS THE INTEGRATION, GROWTH AND INTERDEPENDENCE OF PEOPLE WITH DISABILITIES IN THEIR HOME COMMUNITIES SO THEY HAVE POSITIVE CONTROL OVER THE LIVES THEY HAVE CHOSEN FOR THEMSELVES. COMMUNITY BRIDGES IS A LEADER IN THE DEVELOPMENT OF AND ADVOCACY FOR INNOVATIVE APPROACHES IN SUPPORTING FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,970,069	ExpenseAmt
Grant	$9,777	GrantAmt
Revenue	$5,624,009	RevenueAmt
Desc	PARTICIPANTS IN SELF DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF DIRECTED SERVICES ALLOWS PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,601,263	ExpenseAmt
Revenue	$1,960,796	RevenueAmt
Desc	FAMILY SUPPORT CASE MANAGEMENT PROVIDES INFORMATION, TRAINING, SUPPORT, AND CONNECTION TO VALUED RESOURCES FOR FAMILIES OF CHILDREN WITH CHRONIC HEALTH CONDITIONS, DEVELOPMENTAL DISABILITY OR THEIR ELDERS WHO EXPERIENCE FRAILTY DUE TO AGING. TRAINING IS DESIGNED TO HELP PEOPLE TAKE CONTROL OF THEIR LIVES, AND HELP IMPLEMENT THEIR DREAMS FOR A GOOD LIFE IN THE COMMUNITY AND A HEALTHY FUTURE. COMMUNITY BRIDGES PROVIDES PARENT-TO-PARENT CONNECTIONS, GUARDIANSHIP AND FUTURE PLANNING, FAMILY ASSISTANCE, AND ENHANCES ACCESS TO EDUCATIONAL NEEDS, SUPPORT GROUPS, LEISURE ACTIVITIES, HOUSING AND JOBS OR JOB TRAINING. THIS INFORMATION, TRAINING AND SUPPORT GIVES THE FAMILIES AND INDIVIDUALS A MUCH BETTER CHANCE OF BECOMING SUCCESSFUL IN MEETING BASIC LIFE NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,923,317	ExpenseAmt
Revenue	$9,577,391	RevenueAmt
Desc	COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES PROGRAM EMBRACES NATURAL, COMMUNITY-BASED SETTINGS. PARTICIPANT SERVICES ARE SHAPED AROUND THE UNIQUE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY. BY PROVIDING ASSISTANCE WITH DAILY TASKS ON AN AS-NEEDED BASIS, DAY AND RESIDENTIAL SERVICES ALLOWS INDIVIDUALS WITH DISABILITIES TO LIVE THE FULFILLING AND INDEPENDENT LIVES THEY AND THEIR FAMILIES DESIRE. DAY AND RESIDENTIAL SERVICES PARTICIPANTS LIVE WITH A FAMILY MEMBER, ROOMMATE, INDEPENDENTLY, OR IN A STAFFED RESIDENCE. BY EMPOWERING PARTICIPANTS TO CREATE THEIR OWN LIFE PLANS, MAKE LIFE DECISIONS, AND OPENLY CONTRIBUTE TO THEIR COMMUNITY BRIDGES PARTNERSHIP, WE ALLOW EACH PARTICIPANT TO BE IN FULL CONTROL OF THEIR LIFE. INDIVIDUALS IN COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES RECEIVE GUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$21,600,829	ExpenseAmt
Revenue	$21,958,401	RevenueAmt
Desc	RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES, COMMUNITY SUPPORT, AND START SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,600,829	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,958,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,095,478	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	649	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	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	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6032254153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 PEMBROKE ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BETSY MCNAMARA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILIP SLETTEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH BORNSTEIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID OSSOFF
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALICE YOUNG
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
GLENN STUART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTIN PHILLIPS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER PINEO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHANY WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADLEY HOSMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ROYSE
EXECUTIVE DIRECTOR - PARTIAL YEAR	40.00		$141,080	$0	$24,297	Yes (X)
RAE TANGUAY
CFO	40.00		$95,903	$0	$23,220	Yes (X)
ANN POTOCZAK
INTERIM EXEC DIRECTOR - PARTIAL YEAR	40.00		$98,306	$0	$19,041	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$335,289	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EASTER SEALS OF NH INC
555 AUBURN STREET	MANCHESTER	NH	03103	RESIDEN/VOCAT	$4,299,610
INDEPENDENT SERVICES NETWORK
PO BOX 1111	MANCHESTER	NH	03105	RESIDEN/VOCAT	$2,225,235
INSTITUTE OF PROFESSIONAL PRACTICE
PO BOX 1249	MONTPELIER	VT	05602	RESIDEN/VOCAT	$1,701,259
SIDDHARTH SERVICES INC
15 POST ROAD	HOOKSETT	NH	03106	RESIDEN/VOCAT	$1,256,165
ROBIN HILL
PO BOX 1067	HILLSBOROUGH	NH	03244	RESIDEN/VOCAT	$949,533

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,370,226	GovernmentGrantsAmt
All Other Contributions	$24,711	AllOtherContributionsAmt
Total Contributions	$1,394,937	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	624100	$38,146,846	$38,146,846
RESIDENTIAL FEES	624100	$763,429	$763,429
OTHER SERVICE FEES	624100	$164,973	$164,973
VOC REHAB	624100	$40,349	$40,349
CLIENT FEES	624100	$5,000	$5,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,120,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,316	TotalRevenueColumnAmt
Exclusion	$12,316	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$237,727	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$188,773	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,954	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,954	TotalRevenueColumnAmt
Unrelated Business Revenue	$48,954	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,576,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,120,597	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,954	UnrelatedBusinessRevenueAmt
Exclusion	$12,316	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,777	TotalAmt
Program Services	$9,777	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$385,124	TotalAmt
Management And General	$385,124	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,209,203	TotalAmt
Program Services	$10,903,980	ProgramServicesAmt
Management And General	$1,305,223	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,561,845	TotalAmt
Program Services	$2,190,620	ProgramServicesAmt
Management And General	$371,225	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$972,110	TotalAmt
Program Services	$840,324	ProgramServicesAmt
Management And General	$131,786	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,277	TotalAmt
Management And General	$12,277	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,250	TotalAmt
Management And General	$16,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,859,974	TotalAmt
Program Services	$16,600,000	ProgramServicesAmt
Management And General	$259,974	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,755	TotalAmt
Program Services	$5,818	ProgramServicesAmt
Management And General	$7,937	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,816	TotalAmt
Program Services	$195,802	ProgramServicesAmt
Management And General	$85,014	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$875,029	TotalAmt
Program Services	$652,778	ProgramServicesAmt
Management And General	$222,251	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$655,970	TotalAmt
Program Services	$648,495	ProgramServicesAmt
Management And General	$7,475	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111,588	TotalAmt
Management And General	$111,588	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$414,807	TotalAmt
Program Services	$309,449	ProgramServicesAmt
Management And General	$105,358	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,786	TotalAmt
Program Services	$68,780	ProgramServicesAmt
Management And General	$6,006	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT TREATMENT SERVIC	$2,209,260	$2,209,260
STIPENDS	$1,041,326	$1,039,180	$2,146
CLIENT THERAPY	$501,673	$501,673
CLIENT ASSISTANCE TO IN	$360,881	$360,881

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$617,833	TotalAmt
Program Services	$558,661	ProgramServicesAmt
Management And General	$59,172	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,189,284	TotalAmt
Program Services	$37,095,478	ProgramServicesAmt
Management And General	$3,093,806	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,115,489	BOYAmt
EOY	$3,836,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,947,491	BOYAmt
EOY	$2,106,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$169,840	BOYAmt
EOY	$168,895	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,905,636	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,879,408	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,343,249	BOYAmt
EOY	$5,026,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,576,069	BOYAmt
EOY	$11,137,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,916,257	BOYAmt
EOY	$2,502,322	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,428	BOYAmt
EOY	$63,992	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$175,795	BOYAmt
EOY	$169,091	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,509,060	BOYAmt
EOY	$3,027,371	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,625,540	BOYAmt
EOY	$5,799,720	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,925,770	BOYAmt
EOY	$5,317,717	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,759	BOYAmt
EOY	$20,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,950,529	BOYAmt
EOY	$5,338,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,576,069	BOYAmt
EOY	$11,137,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$387,520	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,435,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,394,937	CurrentTaxYearAmt
Total	$6,233,785	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,577,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,958,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,719,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,138,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,120,597	CurrentTaxYearAmt
Total	$179,514,439	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,482,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,139,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,036,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,573,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,515,534	CurrentTaxYearAmt
Total	$185,748,224	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$185,748,224	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,043	CurrentTaxYearAmt
Total	$254,120	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,043	CurrentTaxYearAmt
Total	$254,120	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,483,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,140,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,037,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,575,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,765,577	CurrentTaxYearAmt
Total	$186,002,344	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$5,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II-B, LINE 1:	THE AGENCY EMPLOYED A REGISTERED LOBBYIST. THE LOBBYIST OPPOSES OR PROMOTES ANY LEGISLATION DIRECTLY OR INDIRECTLY PENDING OR PROPOSED BEFORE THE STATE LEGISLATURE IN THE AREAS OF MEDICAID FUNDING FOR DEVELOPMENTAL DISABILITY SERVICES.
SCHEDULE C, PART IV, ADDITIONAL INFORMATION	THE AGENCY EMPLOYED A REGISTERED LOBBYIST. THE LOBBYIST OPPOSES OR PROMOTES ANY LEGISLATION DIRECTLY OR INDIRECTLY PENDING OR PROPOSED BEFORE THE STATE LEGISLATURE IN THE AREAS OF MEDICAID FUNDING FOR DEVELOPMENTAL DISABILITY SERVICES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,599	OtherCostOrOtherBasisAmt
Book Value	$579,599	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,842,799	OtherCostOrOtherBasisAmt
Depreciation	$1,123,372	DepreciationAmt
Book Value	$3,719,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,229,381	OtherCostOrOtherBasisAmt
Depreciation	$992,401	DepreciationAmt
Book Value	$236,980	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,253,857	OtherCostOrOtherBasisAmt
Depreciation	$763,635	DepreciationAmt
Book Value	$490,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,026,228	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$36,944	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,944	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$40,765,577	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$188,773	OtherRevenueAmt
Revenue Not Reported	$188,773	RevenueNotReportedAmt
Revenue Subtotal	$40,576,804	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$40,576,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,378,057	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$188,773	OtherExpensesIncludedAmt
Expenses Not Reported	$188,773	ExpensesNotReportedAmt
Expenses Subtotal	$40,189,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,189,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE AGENCY ACTS AS CUSTODIAN OVER FUNDS OF SEVERAL CONSUMERS FOR A MINIMAL FEE. CASH IS DEPOSITED AND CHECKS ARE DRAWN ON A SPECIAL BANK ACCOUNT FOR THE CONVENIENCE OF CONSUMERS. THESE FUNDS ARE NOT THE PROPERTY OF THE AGENCY AND, ACCORDINGLY, ARE RECORDED AS AN ASSET WITH A CORRESPONDING LIABILITY IN THE SAME AMOUNT ON THE AGENCY'S STATEMENT OF FINANCIAL POSITION. THESE ACCOUNTS ARE OFFSETTING AND HAVE NO IMPACT ON THE AGENCY'S CASH FLOW.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 188,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 188,773.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLNESS COMMITTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$9,427	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	TO PROVIDE ASSITANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES	PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RICHARD ROYSE	PersonNm
Title	EXECUTIVE DIRECTOR - PARTIAL YEAR	TitleTxt
Base Compensation Filing Org	$141,080	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,297	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,377	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MEETING BY THOSE IN ATTENDENCE. IT IS THEN SIGNED BY THE APPROPRIATE OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN A STATEMENT EACH YEAR INDICATING ANY POSSIBLE CONFLICT OF INTEREST WHICH SHALL BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 101,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,584. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 11,291. MANAGEMENT AND GENERAL EXPENSES 3,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,208. OTHER FEES: PROGRAM SERVICE EXPENSES 412,414. MANAGEMENT AND GENERAL EXPENSES 159,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,567. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 16,175,615. MANAGEMENT AND GENERAL EXPENSES -5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,170,615.