THE LIGHTHOUSE VOC-ED CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE LIGHTHOUSE VOC-ED CENTER INC (EIN 06-1352951)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202041969349303714
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T14:32:53-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 GREAT MEADOW ROAD	AddressLine1Txt
City	WETHERSFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06109	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	061352951	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LIGHTHOUSE VOC-ED CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	8604457626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 SHAW STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KASSIDY BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8604457626	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS O MARIEN CPA MBA CVA	PreparerPersonNm
PTIN	P01064007	PTIN
Phone	8602571870	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.89.51.14	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	08:25:44	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	26CF2001CA5B340CCD0285AC2FED16E8E3959BD6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KASSIDY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 SHAW STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,971,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LHCAMPUS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,832,781	PYContributionsGrantsAmt
CY Contributions Grants	$2,813,300	CYContributionsGrantsAmt
PY Program Service Revenue	$96,655	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,935	CYProgramServiceRevenueAmt
PY Investment Income	$2,134	PYInvestmentIncomeAmt
CY Investment Income	-$38,584	CYInvestmentIncomeAmt
PY Other Revenue	-$2,210	PYOtherRevenueAmt
CY Other Revenue	$18,941	CYOtherRevenueAmt
PY Total Revenue	$2,929,360	PYTotalRevenueAmt
CY Total Revenue	$2,926,592	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,892,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,853,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$960,851	PYOtherExpensesAmt
CY Other Expenses	$1,002,704	CYOtherExpensesAmt
PY Total Expenses	$2,853,363	PYTotalExpensesAmt
CY Total Expenses	$2,855,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,997	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,936,598	TotalAssetsBOYAmt
Total Assets EOY	$2,540,216	TotalAssetsEOYAmt
Total Liabilities BOY	$278,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$801,740	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,658,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,738,476	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,518,548	ExpenseAmt
Revenue	$11,738	RevenueAmt
Desc	LEARNING - OFFERS INTENSIVE INDIVIDUALIZED EDUCATIONAL SERVICES FOR STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES AGES 7 - 21. STUDENTS ARE ENGAGED IN ACADEMIC ACTIVITIES TIED TO COMMON CORE WITH AUTHENTIC OPPORTUNITIES FOR SOCIAL COMMUNICATION AND INDEPENDENCE. APPROPRIATE BEHAVIORS ARE TAUGHT AND REINFORCED THROUGHOUT THE DAY. STUDENTS MUST HAVE AN INDIVIDUALIZED EDUCATION PLAN (IEP) OR BE IN THE BEGINNING STAGES OF IDENTIFICATION IN THEIR HOME SCHOOL DISTRICT. FULL-TIME, PART-TIME, AND SUMMER PROGRAMMING OPTIONS ARE AVAILABLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$551,625	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY - THE COMMUNITY CAMPUS PROVIDES STRUCTURED COMMUNITY BASED EXPERIENCES FOR ADULTS (18+) WITH DISABILITIES. ACTIVITIES ARE DESIGNED TO DEVELOP ADAPTIVE SKILLS IN ORDER TO INCREASE INDEPENDENCE IN THE COMMUNITY. PROVIDE INDIVIDUALIZED PARTICIPANT-DRIVEN ACTIVITIES THAT LEAD TO THE ACQUISITION OF SKILLS NEEDED TO PREPARE AN INDIVIDUAL FOR WORK AND/OR COMMUNITY INVOLVEMENT. INDIVIDUAL PROGRAMS MAY INCLUDE SOCIALIZATION, LEISURE, RECREATION, INDEPENDENT LIVING SKILLS, ADAPTIVE SKILLS, PERSONAL CARE, OR PRE-EMPLOYMENT COMPONENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$291,979	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	LIFE - LIVECTA TRANSITION PROGRAMS ARE COMMUNITY BASED PROGRAMS WHERE STUDENTS FURTHER DEVELOP THE SKILLS NECESSARY FOR INDEPENDENCE. FOCUS IS ON CORE PROGRAM AREAS: EMPLOYMENT, EDUCATION, SOCIAL/PERSONAL, COMMUNITY, AND INDEPENDENT LIVING. INSTRUCTION IS DELIVERED THROUGH A VARIETY OF METHODS INCLUDING SMALL GROUP WORKSHOPS, ADVISING SESSIONS, AND IN-HOUSE STAFF INSTRUCTION. LIVECTA AIDS STUDENTS IN DEVELOPING AND MAINTAINING A NETWORK OF RESOURCES IN THE COMMUNITY FOR LIFE-LONG INDEPENDENCE BY WORKING CLOSELY WITH OTHER SUPPORT SERVICES, COLLEGES, AND BUSINESSES. AVAILABLE TO STUDENTS WITH ASPERGERS, HIGH-FUNCTIONING AUTISM (HFA), NON-VERBAL LEARNING DISABILITY (NLD), PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PDD-NOS), OR SOCIAL COMMUNICATION DISORDER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,362,152	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KASSIDY BROWN	PersonNm
Phone	8604457626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 SHAW STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HARRY WATSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE BATES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SEEL - THROUGH SEPT 2018
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARYELLEN SOLINSKY
SECRETARY - TILL SEPT 2018	2.00	Yes (X)		$0	$0	$0
JEREMY DOYLE
TREASURER - STARTING SEPT 2018	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN GRAHAM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBIN GREER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUDI HAUCK
SECRETARY - STARTING SEPT 2018	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN STERNS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAMELA GRACY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELI MORTAN - APPOINTED FEB 2019
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAT MARTIN - APPOINTED JULY 2018
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANA BUSCETTO - APPOINTED JULY 201
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KASSIDY BROWN
EXECUTIVE DIRECTOR JAN.	40.00		Yes (X)	$0	$87,522	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$87,522	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ADP PLAZA	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL EMPLOYER ORGANIZATION AND W	ServicesDesc
Compensation	$148,615	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,721,191	GovernmentGrantsAmt
All Other Contributions	$92,109	AllOtherContributionsAmt
Total Contributions	$2,813,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LIFE	624410	$121,197	$121,197	$0
LEARNING	624410	$11,738	$11,738	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,016	TotalRevenueColumnAmt
Exclusion	$4,016	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,391	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,450	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,941	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,941	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$42,600	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$42,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$42,600	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,926,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,276	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,016	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,500	TotalAmt
Management And General	$87,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,499,123	TotalAmt
Program Services	$1,272,815	ProgramServicesAmt
Management And General	$226,308	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,231	TotalAmt
Program Services	$93,249	ProgramServicesAmt
Management And General	$22,982	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,320	TotalAmt
Program Services	$120,596	ProgramServicesAmt
Management And General	$29,724	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,353	TotalAmt
Program Services	$3,500	ProgramServicesAmt
Management And General	$13,853	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$312,120	TotalAmt
Program Services	$282,067	ProgramServicesAmt
Management And General	$30,053	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,802	TotalAmt
Program Services	$1,913	ProgramServicesAmt
Management And General	$3,889	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,192	TotalAmt
Program Services	$17,472	ProgramServicesAmt
Management And General	$5,720	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,881	TotalAmt
Program Services	$2,928	ProgramServicesAmt
Management And General	$953	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,217	TotalAmt
Program Services	$329,938	ProgramServicesAmt
Management And General	$11,279	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,204	TotalAmt
Program Services	$81,745	ProgramServicesAmt
Management And General	$3,459	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,656	TotalAmt
Management And General	$15,656	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,352	TotalAmt
Program Services	$1,352	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,423	TotalAmt
Program Services	$62,754	ProgramServicesAmt
Management And General	$3,669	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,036	TotalAmt
Program Services	$479	ProgramServicesAmt
Management And General	$22,557	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF AND STUDENT DEVEL	$47,899	$47,899
COMMUNITY RESOURSES	$30,971	$30,971
DUES & SUBSCRIPTIONS	$15,523		$15,523
PROGRAM MATERIALS AND S	$12,474	$12,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$601	TotalAmt
Management And General	$601	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,855,878	TotalAmt
Program Services	$2,362,152	ProgramServicesAmt
Management And General	$493,726	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,693	BOYAmt
EOY	$44,894	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$891,425	BOYAmt
EOY	$824,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,772	BOYAmt
EOY	$115,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,461	BOYAmt
EOY	$136,173	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,787,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$551,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$616,131	BOYAmt
EOY	$1,235,519	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$118,079	BOYAmt
EOY	$128,963	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,795	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,242	BOYAmt
EOY	$45,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,936,598	BOYAmt
EOY	$2,540,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,921	BOYAmt
EOY	$46,172	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$45,883	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$240,455	BOYAmt
EOY	$706,385	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$3,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$278,376	BOYAmt
EOY	$801,740	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,653,331	BOYAmt
EOY	$1,733,584	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,891	BOYAmt
EOY	$4,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,658,222	BOYAmt
EOY	$1,738,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,936,598	BOYAmt
EOY	$2,540,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,374,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,507,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,504,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,832,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,813,300	CurrentTaxYearAmt
Total	$13,031,804	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,374,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,507,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,504,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,832,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,813,300	CurrentTaxYearAmt
Total	$13,031,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,031,804	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,016	CurrentTaxYearAmt
Total	$13,212	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,025	CurrentTaxYearMinus2YearsAmt
Total	$8,457	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,053,473	TotalSupportAmt
Gross Receipts Rltd Activities	$895,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99830	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,962	OtherCostOrOtherBasisAmt
Book Value	$258,962	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,220,368	OtherCostOrOtherBasisAmt
Depreciation	$343,504	DepreciationAmt
Book Value	$876,864	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,005	OtherCostOrOtherBasisAmt
Depreciation	$190,312	DepreciationAmt
Book Value	$99,693	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,000	OtherCostOrOtherBasisAmt
Depreciation	$18,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,235,519	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$3,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENEARLLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KELSEY BROWN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SISTER OF EXECUTIVE DIRECTOR, KASSIDY BROWN	RelationshipDescriptionTxt
Transaction	$35,428	TransactionAmt
Transaction	LEAD LIFE COACH	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTAL SOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION, ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $141,198 FOR ITS SERVICES. THE PEO FEE INCLUDES WORKERS COMPENSATION INSURANCE.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO THE BOARD MEETING SO THAT THEY ARE ABLE TO REVIEW THE RETURN. ONCE THE BOARD MEETS AND HAS A QUORUM, THEY VOTE TO APPROVE THE RETURN AND DOCUMENT THE VOTE IN THEIR MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS ANNUALLY. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY INTEREST THEY OR ANY MEMBER OF THEIR FAMILY OR HOUSEHOLD MAY HAVE IN THE FINANCIAL TRANSACTIONS OF THE CORPORATION, AND ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF WHICH THEY ARE AWARE. IN THE EVENT A DIRECTOR HAS A CONFLICT OF INTEREST WITH ANY ISSUE, THEY SHALL REFRAIN FROM EITHER PARTICIPATING IN THE DISCUSSION OR VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED TO DETERMINE IF THE COMPENSATION IS TO BE ADJUSTED. AFTER REVIEW THE BOARD OF DIRECTORS VOTE ON THE APPROVAL OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE RESULT IS DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,140. THERAPIES: PROGRAM SERVICE EXPENSES 140,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,996. PAYROLL FEES: PROGRAM SERVICE EXPENSES 121,931. MANAGEMENT AND GENERAL EXPENSES 30,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,984.