FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY (EIN 21-0650674)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201933089349301138
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-04T13:57:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611416081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CURCHIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SCHULZ DR STE 400AddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077016745ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210650674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY & CHILDREN'S SERVICE INCBusinessNameLine1Txt
Business Name Line2OF MONMOUTH COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7322229111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADELE BEEKMANPersonNm
Person TitleCEOPersonTitleTxt
Phone7322229111PhoneNum
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT FOURATTPreparerPersonNm
PTINP00258138PTIN
Phone7327470500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.251.92.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-01IPDt
IP Tm08:12:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7C10DBA6BF4718CBA8C685C69588BEC9E88779EAtSubmissionCreationDeviceId
At Submission Filing Device Id6EA8CB288AEFCA85E4F814AE58436FD15C5E53FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN VERRIESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,921,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCSMONMOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFAMILY AND CHILDREN SERVICE PROVIDES COMPASSIONATE CARE,INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DURING CHALLENGING TIMES IN THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,703,884PYContributionsGrantsAmt
CY Contributions Grants$2,956,840CYContributionsGrantsAmt
PY Program Service Revenue$906,917PYProgramServiceRevenueAmt
CY Program Service Revenue$815,560CYProgramServiceRevenueAmt
PY Investment Income$3,812PYInvestmentIncomeAmt
CY Investment Income$4,346CYInvestmentIncomeAmt
PY Other Revenue$265,199PYOtherRevenueAmt
CY Other Revenue$16,786CYOtherRevenueAmt
PY Total Revenue$3,879,812PYTotalRevenueAmt
CY Total Revenue$3,793,532CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,739,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,675,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,089CYTotalFundraisingExpenseAmt
PY Other Expenses$802,662PYOtherExpensesAmt
CY Other Expenses$764,144CYOtherExpensesAmt
PY Total Expenses$3,542,402PYTotalExpensesAmt
CY Total Expenses$3,439,163CYTotalExpensesAmt
PY Revenues Less Expenses$337,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$354,369CYRevenuesLessExpensesAmt
Total Assets BOY$2,641,043TotalAssetsBOYAmt
Total Assets EOY$2,918,568TotalAssetsEOYAmt
Total Liabilities BOY$683,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$606,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,957,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,633NetAssetsOrFundBalancesEOYAmt
MissionFAMILY AND CHILDREN SERVICE PROVIDES COMPASSIONATE CARE, INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DRUING CHALLENGING TIMES IN THEIR LIVESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,142,206ExpenseAmt
Revenue$815,560RevenueAmt
DescHOME HEALTH PROGRAM: FCS IS A NEW JERSEY STATE LICENSED HEALTH CARE SERVICE FIRM SERVING MONMOUTH COUNTY. WE OFFER THE HIGHEST QUALITY CERTIFIED HOME HEALTH AIDE CARE PROGRAM THAT IS ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR HOME CARE (CAHC), AND A SUPPORTIVE AIDE PROGRAM. SERVICES INCLUDE: PRIVATE-DUTY HOME HEALTH CARE, ASSISTANCE WITH BATHING, SHOWERING, TOILETING, DRESSING AND GROOMING, TRANSFERS AND AMBULATING, MEAL PREPARATION, SHOPPING, LIGHT HOUSEKEEPING, LAUNDRY AND ERRANDS. SERVICE IS AVAILABLE FOR A FEW HOURS OR AROUND THE CLOCK. LIVE-IN AIDES ARE AVAILABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,321ExpenseAmt
DescTHE REPRESENTATIVE PAYEE PROGRAM MANAGES THE FINANCES OF PEOPLE WHO ARE UNABLE TO DO SO DUE TO PHYSICAL, MENTAL OR DEVELOPMENTAL DISABILITIES. WORKING WITH A CLIENT'S CASEWORKER, OUR SPECIALLY TRAINED STAFF HELPS ENSURE THAT MONTHLY HOUSING COSTS, UTILITIES AND OTHER LIVING EXPENSES ARE MET, REDUCING THE CLIENT'S RISK OF HOMELESSNESSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$862,176ExpenseAmt
DescADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH COUNTY. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS LIVING IN THE COMMUNITY. ABUSE MAY BE PHYSICAL, PSYCHOLOGICAL OR SEXUAL. SELF-NEGLECT OCCURS WHEN ADULTS ARE UNABLE TO CARE FOR THEMSELVES PROPERLY BECAUSE OF MENTAL OR PHYSICAL ILLNESS. A CARE GIVER CAN NEGLECT A VULNERABLE ADULT IF APPROPRIATE CARE IS NOT PROVIDED. APS SENDS A TRAINED WORKER TO THE ALLEGED ABUSED PERSON'S HOME TO ASSESS THE VALIDITY OF THE REPORT. IF THE ALLEGATIONS ARE SUBSTANTIATED AND THE VULNERABLE ADULT HAS CAPACITY AND IS WILLING TO ACCEPT HELP, THE WORKER WILL TAKE STEPS TO IDENTIFY AND PUT IN PLACE APPROPRIATE RESOURCES OR INTERVENTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$426,325ExpenseAmt
Revenue$16,786RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$426,325TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$16,786TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,665,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7322229111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1Txt
CityLONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH ZILAI
1ST VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PAUL STACH
CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD J ANGELO EQU
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANTHONY FRIGOLETTO
MEMBER1.00Yes (X)$0$0$0
KATHY GOULLET
MEMBER1.00Yes (X)$0$0$0
DAPHNE HALPERN FAHPCFRE
MEMBER1.00Yes (X)$0$0$0
PATRICIA KEATING RN
MEMBER1.00Yes (X)$0$0$0
ERIC JAEGER
TREAS2.00Yes (X)Yes (X)$0$0$0
RABBI MARC KLINE
MEMBER1.00Yes (X)$0$0$0
MADONNA ROBINSON
MEMBER1.00Yes (X)$0$0$0
AUDENA REGER
MEMBER1.00Yes (X)$0$0$0
DEBBIE O'DONOGHUE
MEMBER1.00Yes (X)$0$0$0
BJ THOMPSON
MEMBER1.00Yes (X)$0$0$0
LEE WEBER
MEMBER1.00Yes (X)$0$0$0
CARRIE VAN SYCKLE PAGE
ASST TREAS1.00Yes (X)$0$0$0
ANNA BURAIN
MEMBER1.00Yes (X)$0$0$0
LISA BRODETH CARRICK
MEMBER1.00Yes (X)$0$0$0
ARLENE LOSPINOSO
MEMBER1.00Yes (X)$0$0$0
JOANNE SADOWSKY
MEMBER1.00Yes (X)$0$0$0
TIFFANY SENFT
MEMBER1.00Yes (X)$0$0$0
MARK STOLL
MEMBER1.00Yes (X)$0$0$0
JACK WEAKLEY
MEMBER1.00Yes (X)$0$0$0
ADELE M BEEKMAN
CEO35.00Yes (X)$110,973$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,973TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$133,964FundraisingAmt
Government Grants$2,499,423GovernmentGrantsAmt
All Other Contributions$323,453AllOtherContributionsAmt
Total Contributions$2,956,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME HEALTHDesc
Business621610BusinessCd
Total Revenue Column$815,560TotalRevenueColumnAmt
Related Or Exempt Func Income$815,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$815,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,346TotalRevenueColumnAmt
Exclusion$4,346ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,964ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,930FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,786GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,786TotalRevenueColumnAmt
Related Or Exempt Func Income$16,786RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,793,532TotalRevenueColumnAmt
Related Or Exempt Func Income$832,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,346ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$110,973TotalAmt
Program Services$88,778ProgramServicesAmt
Management And General$16,646ManagementAndGeneralAmt
Fundraising$5,549FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,252,208TotalAmt
Program Services$1,772,609ProgramServicesAmt
Management And General$362,730ManagementAndGeneralAmt
Fundraising$116,869FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$190,049TotalAmt
Program Services$151,886ProgramServicesAmt
Management And General$29,064ManagementAndGeneralAmt
Fundraising$9,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,789TotalAmt
Program Services$98,329ProgramServicesAmt
Management And General$15,831ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,668TotalAmt
Program Services$92,321ProgramServicesAmt
Management And General$25,347ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,756TotalAmt
Program Services$851ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,762TotalAmt
Program Services$69,706ProgramServicesAmt
Management And General$28,326ManagementAndGeneralAmt
Fundraising$5,730FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,608TotalAmt
Program Services$15,302ProgramServicesAmt
Management And General$7,383ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,288TotalAmt
Program Services$21,937ProgramServicesAmt
Management And General$34,351ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,457TotalAmt
Program Services$41,006ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,455TotalAmt
Program Services$280ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,344TotalAmt
Management And General$17,344ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,560TotalAmt
Management And General$19,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,482TotalAmt
Program Services$3,015ProgramServicesAmt
Management And General$39,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOMEMAKER CARE$177,648$177,648
ASSISTANCE TO IND.$50,986$50,986
STATEWIDE RESPITE$49,823$49,823
TELEPHONE$27,613$14,447$13,166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,694TotalAmt
Program Services$16,104ProgramServicesAmt
Management And General$5,325ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,439,163TotalAmt
Program Services$2,665,028ProgramServicesAmt
Management And General$622,046ManagementAndGeneralAmt
Fundraising$152,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,166,035BOYAmt
EOY$2,436,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,291BOYAmt
EOY$276,410EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,790BOYAmt
EOY$47,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,944BOYAmt
EOY$2,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$367,147LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,982BOYAmt
EOY$151,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,001BOYAmt
EOY$4,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,641,043BOYAmt
EOY$2,918,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,538BOYAmt
EOY$200,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,425BOYAmt
EOY$18,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$321,771BOYAmt
EOY$307,838EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$112,045BOYAmt
EOY$79,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,779BOYAmt
EOY$606,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,898,463BOYAmt
EOY$2,218,183EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,801BOYAmt
EOY$93,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,957,264BOYAmt
EOY$2,311,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,641,043BOYAmt
EOY$2,918,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$354,369ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,865,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,791,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,830,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,703,884CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,876CurrentTaxYearAmt
Total$14,013,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,865,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,791,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,830,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,703,884CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,876CurrentTaxYearAmt
Total$14,013,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,013,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,812CurrentTaxYearMinus1YearAmt
Current Tax Year$4,346CurrentTaxYearAmt
Total$12,812TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,199CurrentTaxYearMinus1YearAmt
Current Tax Year$150,750CurrentTaxYearAmt
Total$899,779TotalAmt
FieldValueIRS element (for citing)
Total Support$14,926,589TotalSupportAmt
Public Support CY1700.93890PublicSupportCY170Pct
Public Support PY1700.93930PublicSupportPY170Pct
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 Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,666OtherCostOrOtherBasisAmt
Book Value$9,666BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,977OtherCostOrOtherBasisAmt
Depreciation$56,025DepreciationAmt
Book Value$73,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,504OtherCostOrOtherBasisAmt
Depreciation$159,561DepreciationAmt
Book Value$67,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,561TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,921,462TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,921,462RevenueSubtotalAmt
Other Revenues Not Included-$127,930OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$127,930RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,793,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,567,093TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$127,930OtherExpensesIncludedAmt
Expenses Not Reported$127,930ExpensesNotReportedAmt
Expenses Subtotal$3,439,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,439,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE CLIENTS' REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OF SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW PAYABLE AND RESTRICTED CASH REPRESENT MONEY COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED DECEMBER 31, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -127,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 127,930.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$130,824GrossReceiptsEvent1Amt
Charitable Contri Event1$91,298CharitableContriEvent1Amt
Gross Revenue Event1$39,526GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,526OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$88,535GrossReceiptsEvent2Amt
Charitable Contri Event2$42,666CharitableContriEvent2Amt
Gross Revenue Event2$45,869GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,528OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$42,535GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$42,535GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$46,876OthDirectExpnssOtherEventsAmt
Gross Receipts Total$261,894GrossReceiptsTotalAmt
Charitable Contributions Tot$133,964CharitableContributionsTotAmt
Gross Revenue Total Events$127,930GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$127,930OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,930DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ALL BOARD OF DIRECTORS MUST REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT ARISES DURING THE YEAR, IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE IN THE ORGANIZATION'S OFFICE.

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