THE LIGHTHOUSE VOC-ED CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE LIGHTHOUSE VOC-ED CENTER INC (EIN 06-1352951)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-04
IRS object ID: 201900359349300875
Schema version: 2017v2.3
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-04T15:18:18-06:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-02-04	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	72.215.238.229	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-04	IPDt
IP Tm	08:36:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DCE88AC2A3BF3125160F7708764A7F089046B3F4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,936,660	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	102	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,504,316	PYContributionsGrantsAmt
CY Contributions Grants	$2,832,781	CYContributionsGrantsAmt
PY Program Service Revenue	$164,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,655	CYProgramServiceRevenueAmt
PY Investment Income	$2,003	PYInvestmentIncomeAmt
CY Investment Income	$2,134	CYInvestmentIncomeAmt
PY Other Revenue	$2,025	PYOtherRevenueAmt
CY Other Revenue	-$2,210	CYOtherRevenueAmt
PY Total Revenue	$2,672,424	PYTotalRevenueAmt
CY Total Revenue	$2,929,360	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	$1,876,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,892,512	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$904,614	PYOtherExpensesAmt
CY Other Expenses	$960,851	CYOtherExpensesAmt
PY Total Expenses	$2,780,835	PYTotalExpensesAmt
CY Total Expenses	$2,853,363	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,997	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,894,635	TotalAssetsBOYAmt
Total Assets EOY	$1,936,598	TotalAssetsEOYAmt
Total Liabilities BOY	$322,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$278,376	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,571,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,658,222	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	$1,322,896	ExpenseAmt
Revenue	$11,570	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	$607,611	ExpenseAmt
Revenue	$4,292	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	$316,259	ExpenseAmt
Revenue	$80,793	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	$2,246,766	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	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	Yes (1)	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
Employee	102	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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 (13 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
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARYELLEN SOLINSKY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY DOYLE
BOARD MEMBER	2.00	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
BOARD MEMBER	2.00	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
DAVE SCATA
BOARD MEMBER - THRU JAN. 2018	2.00	Yes (X)		$0	$0	$0
KASSIDY BROWN AS OF
EXECUTIVE DIRECTOR JAN. 2018	40.00		Yes (X)	$75,607	$0	$0
KATHRYN GREENE RETIRED
EXECUTIVE DIRECTOR DEC. 2017	40.00		Yes (X)	$74,187	$0	$11,218

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,794	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,218	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	$141,198	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,222	FundraisingAmt
Government Grants	$2,741,282	GovernmentGrantsAmt
All Other Contributions	$81,277	AllOtherContributionsAmt
Total Contributions	$2,832,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIFE	624410	$80,793	$80,793
LEARNING	624410	$11,570	$11,570
COMMUNITY	611420	$4,292	$4,292

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,655	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,134	TotalRevenueColumnAmt
Exclusion	$2,134	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,222	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,300	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,210	TotalRevenueColumnAmt
Exclusion	-$2,210	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,929,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$76	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,981	TotalAmt
Management And General	$115,981	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,511,564	TotalAmt
Program Services	$1,338,871	ProgramServicesAmt
Management And General	$172,693	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,353	TotalAmt
Program Services	$91,860	ProgramServicesAmt
Management And General	$19,493	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,614	TotalAmt
Program Services	$126,368	ProgramServicesAmt
Management And General	$27,246	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$267,012	TotalAmt
Program Services	$123,676	ProgramServicesAmt
Management And General	$143,336	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,303	TotalAmt
Program Services	$1,667	ProgramServicesAmt
Management And General	$10,636	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,225	TotalAmt
Program Services	$15,271	ProgramServicesAmt
Management And General	$6,954	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,737	TotalAmt
Program Services	$265	ProgramServicesAmt
Management And General	$2,472	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$350,474	TotalAmt
Program Services	$341,434	ProgramServicesAmt
Management And General	$9,040	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,021	TotalAmt
Program Services	$56,514	ProgramServicesAmt
Management And General	$16,507	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,085	TotalAmt
Management And General	$15,085	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,325	TotalAmt
Program Services	$2,325	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,001	TotalAmt
Program Services	$57,558	ProgramServicesAmt
Management And General	$7,443	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,032	TotalAmt
Program Services	$465	ProgramServicesAmt
Management And General	$14,567	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF AND STUDENT DEVEL	$68,384	$42,345	$26,039
REPAIRS AND MAINTENANCE	$38,181	$37,076	$1,105
BAD DEBT	$11,071	$11,071

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,853,363	TotalAmt
Program Services	$2,246,766	ProgramServicesAmt
Management And General	$606,597	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,260	BOYAmt
EOY	$36,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$892,320	BOYAmt
EOY	$891,425	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,276	BOYAmt
EOY	$155,772	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,249	BOYAmt
EOY	$75,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,204,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$588,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$665,219	BOYAmt
EOY	$616,131	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$107,843	BOYAmt
EOY	$118,079	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,226	BOYAmt
EOY	$21,795	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,894,635	BOYAmt
EOY	$1,936,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,957	BOYAmt
EOY	$36,921	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$277,687	BOYAmt
EOY	$240,455	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,644	BOYAmt
EOY	$278,376	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,567,100	BOYAmt
EOY	$1,653,331	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,571,991	BOYAmt
EOY	$1,658,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,894,635	BOYAmt
EOY	$1,936,598	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,997	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,234	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,468,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,374,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,507,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,504,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,832,781	CurrentTaxYearAmt
Total	$12,686,927	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,468,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,374,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,507,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,504,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,832,781	CurrentTaxYearAmt
Total	$12,686,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,686,927	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,134	CurrentTaxYearAmt
Total	$9,553	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,025	CurrentTaxYearMinus1YearAmt
Total	$9,353	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,705,833	TotalSupportAmt
Gross Receipts Rltd Activities	$1,019,345	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99850	PublicSupportCY170Pct
Public Support PY170	0.99810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,000	OtherCostOrOtherBasisAmt
Book Value	$172,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$781,398	OtherCostOrOtherBasisAmt
Depreciation	$400,619	DepreciationAmt
Book Value	$380,779	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,026	OtherCostOrOtherBasisAmt
Depreciation	$47,410	DepreciationAmt
Book Value	$3,616	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,297	OtherCostOrOtherBasisAmt
Depreciation	$140,561	DepreciationAmt
Book Value	$59,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$616,131	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,946,893	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,234	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$10,234	RevenueNotReportedAmt
Revenue Subtotal	$2,936,659	RevenueSubtotalAmt
Other Revenues Not Included	-$7,299	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$7,299	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,929,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,860,660	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	-$2	PriorYearAdjustmentsAmt
Other Expenses Included	$7,299	OtherExpensesIncludedAmt
Expenses Not Reported	$7,297	ExpensesNotReportedAmt
Expenses Subtotal	$2,853,363	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,853,363	TotalExpensesPerForm990Amt

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 -7,299.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 7,299.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOWLING	Event1Nm
Gross Receipts Event1	$7,852	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,887	CharitableContriEvent1Amt
Gross Revenue Event1	$1,965	GrossRevenueEvent1Amt
Event2	HONORARY RETIREMENT PARTY	Event2Nm
Gross Receipts Event2	$7,460	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,335	CharitableContriEvent2Amt
Gross Revenue Event2	$3,125	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,300	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$15,312	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,222	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,090	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,300	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,210	NetIncomeSummaryAmt

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	$33,208	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 XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILTITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.