AVENUES TO INDEPENDENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AVENUES TO INDEPENDENCE (EIN 36-6008710)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-13
IRS object ID: 201900449349300825
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-13T11:34:34-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9500 Bryn Mawr Ave Suite 300	AddressLine1Txt
City	Rosemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60018	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	366008710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avenues to Independence	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CATHY MCCARTHY	InCareOfNm
Business Name Control	AVEN	BusinessNameControlTxt
Phone	8472920870	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 Busse Highway	AddressLine1Txt
City	Park Ridge	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT OKAZAKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8472920870	PhoneNum
Signature	2019-01-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	8476762000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.7.194.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	15782020190445000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-02-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	342C69388EA7BCA13281E38B3DD773C2383BC7B2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	342C69388EA7BCA13281E38B3DD773C2383BC7B2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT OKAZAKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 Busse Highway	AddressLine1Txt
City	Park Ridge	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,106,931	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.avenuestoindependence.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OPPORTUNITIES ENABLING those WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,874,205	PYContributionsGrantsAmt
CY Contributions Grants	$4,091,109	CYContributionsGrantsAmt
PY Program Service Revenue	$905,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$856,310	CYProgramServiceRevenueAmt
PY Investment Income	$2,480	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$130,738	PYOtherRevenueAmt
CY Other Revenue	$134,654	CYOtherRevenueAmt
PY Total Revenue	$4,912,727	PYTotalRevenueAmt
CY Total Revenue	$5,082,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$674	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	$3,873,853	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,012,144	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$336,841	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,928	PYOtherExpensesAmt
CY Other Expenses	$1,190,145	CYOtherExpensesAmt
PY Total Expenses	$5,009,455	PYTotalExpensesAmt
CY Total Expenses	$5,202,289	CYTotalExpensesAmt
PY Revenues Less Expenses	-$96,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$120,216	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,936,708	TotalAssetsBOYAmt
Total Assets EOY	$1,846,332	TotalAssetsEOYAmt
Total Liabilities BOY	$333,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$369,631	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,602,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,476,701	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AVENUES MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,545,933	ExpenseAmt
Desc	PALWAUKEE DEVELOPMENT TRAINING - ASSISTS INDIVIDUALS WITH LEARNING and improving everyday LIFE AND WORK SKILLS. 126 SERVED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,449,169	ExpenseAmt
Revenue	$360,839	RevenueAmt
Desc	COMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNATED FOR MILDLY DISABLED ADULTS. 29 SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$631,651	ExpenseAmt
Revenue	$221,384	RevenueAmt
Desc	SUPPORTED LIVING ARRANGEMENT - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR sURVEILLANCE. 20 served	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$732,099	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$274,087	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,358,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	135	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHY MCCARTHY	PersonNm
Phone	8472920870	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jerry Feldman
Chairperson	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrea Goodkin
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jacqueline Kimel
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Eric Johnson
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Peg O'Herron
Past chair	1.0	0.0	Yes (X)		$0	$0	$0
Tom Garcea
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael Marous
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sara McKitrick
Director	1.0	0.0	Yes (X)		$0	$0	$0
James Meyer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steve Wilson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Linda Buggy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matthew Coyne
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jill Liska
Director	1.0	0.0	Yes (X)		$0	$0	$0
Fred Sasser
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Spatafora
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jolene Wise-Silverman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Allan Bartel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeanne Doheny
Director	1.0	0.0	Yes (X)		$0	$0	$0
Clark Gapen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Grimes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Healy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Okazaki
CEO	40.0	0.0		Yes (X)	$97,437	$0	$19,808
Cathy McCarthy
Finance Director	40.0	0.0		Yes (X)	$61,476	$0	$1,337

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,145	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,350,085	GovernmentGrantsAmt
All Other Contributions	$1,741,024	AllOtherContributionsAmt
Noncash Contributions	$59,579	NoncashContributionsAmt
Total Contributions	$4,091,109	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY INTEGRATED LIVING ARRANGEMENTS	624100	$360,839	$360,839
SUPPORTED LIVING ARRANGEMENT	624100	$221,384	$221,384
COMMUNITY LIVING FACILITY-CLIFTON HOUSE	624100	$183,795	$183,795
JOB CONTRACT	624100	$90,292	$90,292

Field	Value	IRS element (for citing)
Total Program Service Revenue	$856,310	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$157,041	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,858	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,183	TotalRevenueColumnAmt
Exclusion	$132,183	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
WORKSHOP STORE SALES	812900	$1,366	$1,366
MISCELLANEOUS	900099	$1,105	$1,105

Field	Value	IRS element (for citing)
Other Revenue Total	$2,471	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,082,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,310	RelatedOrExemptFuncIncomeAmt
Exclusion	$134,654	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,109	TotalAmt
Program Services	$150,628	ProgramServicesAmt
Management And General	$14,656	ManagementAndGeneralAmt
Fundraising	$13,825	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,062,193	TotalAmt
Program Services	$2,588,837	ProgramServicesAmt
Management And General	$243,579	ManagementAndGeneralAmt
Fundraising	$229,777	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,408	TotalAmt
Program Services	$20,112	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt
Fundraising	$2,664	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$406,678	TotalAmt
Program Services	$321,917	ProgramServicesAmt
Management And General	$42,123	ManagementAndGeneralAmt
Fundraising	$42,638	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$338,756	TotalAmt
Program Services	$272,541	ProgramServicesAmt
Management And General	$36,348	ManagementAndGeneralAmt
Fundraising	$29,867	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,276	TotalAmt
Program Services	$49	ProgramServicesAmt
Management And General	$2,108	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,399	TotalAmt
Program Services	$1,223	ProgramServicesAmt
Management And General	$52,233	ManagementAndGeneralAmt
Fundraising	$2,943	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,083	TotalAmt
Program Services	$77,809	ProgramServicesAmt
Management And General	$3,235	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,287	TotalAmt
Program Services	$48,597	ProgramServicesAmt
Management And General	$15,332	ManagementAndGeneralAmt
Fundraising	$1,358	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$360,126	TotalAmt
Program Services	$312,718	ProgramServicesAmt
Management And General	$42,101	ManagementAndGeneralAmt
Fundraising	$5,307	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225,077	TotalAmt
Program Services	$214,174	ProgramServicesAmt
Management And General	$10,686	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,420	TotalAmt
Program Services	$10,971	ProgramServicesAmt
Management And General	$4,398	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,005	TotalAmt
Program Services	$142,005	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,398	TotalAmt
Program Services	$35,848	ProgramServicesAmt
Management And General	$7,803	ManagementAndGeneralAmt
Fundraising	$2,747	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$123,547	$109,548	$10,951	$3,048
DUES AND SUBSCRIPTIONS	$30,278	$19,652	$8,436	$2,190
REPAIRS AND MAINTENANCE	$21,773	$17,409	$4,369	-$5
TOOLS & EQUIPMENT	$13,200	$8,805	$4,395

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,276	TotalAmt
Program Services	$6,009	ProgramServicesAmt
Management And General	$1,211	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,202,289	TotalAmt
Program Services	$4,358,852	ProgramServicesAmt
Management And General	$506,596	ManagementAndGeneralAmt
Fundraising	$336,841	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,635	BOYAmt
EOY	$94,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$292,295	BOYAmt
EOY	$308,292	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,650,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,312,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,421,326	BOYAmt
EOY	$1,337,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$102,412	BOYAmt
EOY	$96,381	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,040	BOYAmt
EOY	$10,040	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,936,708	BOYAmt
EOY	$1,846,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$332,760	BOYAmt
EOY	$366,826	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$2,805	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,760	BOYAmt
EOY	$369,631	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,602,948	BOYAmt
EOY	$1,471,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,547	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,602,948	BOYAmt
EOY	$1,476,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,936,708	BOYAmt
EOY	$1,846,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$120,216	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,031	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$4,374,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,157,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,826,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,874,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,091,109	CurrentTaxYearAmt
Total	$20,324,287	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,374,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,157,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,826,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,874,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,091,109	CurrentTaxYearAmt
Total	$20,324,287	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$20,324,287	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$8,742	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,471	CurrentTaxYearAmt
Total	$19,172	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,352,201	TotalSupportAmt
Gross Receipts Rltd Activities	$5,478,203	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99863	PublicSupportCY170Pct
Public Support PY170	0.99846	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,495	OtherCostOrOtherBasisAmt
Book Value	$383,495	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,009,626	OtherCostOrOtherBasisAmt
Depreciation	$2,199,229	DepreciationAmt
Book Value	$810,397	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,144	OtherCostOrOtherBasisAmt
Depreciation	$17,144	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$980,547	OtherCostOrOtherBasisAmt
Depreciation	$897,146	DepreciationAmt
Book Value	$83,401	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,241	OtherCostOrOtherBasisAmt
Depreciation	$199,335	DepreciationAmt
Book Value	$59,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,337,199	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS - SLA RESIDE	Desc
Amt	$2,805	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,805	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,130,932	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,031	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,032	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$24,001	RevenueNotReportedAmt
Revenue Subtotal	$5,106,931	RevenueSubtotalAmt
Other Revenues Not Included	-$24,858	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,858	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,082,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,257,179	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,032	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,858	OtherExpensesIncludedAmt
Expenses Not Reported	$54,890	ExpensesNotReportedAmt
Expenses Subtotal	$5,202,289	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,202,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:	The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended June 30, 2018 and 2017.
SCHEDULE D, PART XI, LINE 4B:	THRIFT SHOP EXPENSES: ($24,858)
SCHEDULE D, PART XII, LINE 2D:	THRIFT SHOP EXPENSES: $24,858

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,497	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Roof	1	$7,250	fmv
Yes (X)	Windows	41	$39,872	fmv
Yes (X)	Computer	1	$1,710	fmv
Yes (X)	Software	1	$3,250	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	Vocational Development: Once an individual has achieved integrated employment in the community at minimum wage or higher, due to the nature and severity of the disability, the individual might need intensive, ongoing support to maintain employment. Once the individual is successfully trained on the job, they are then transferred to another successful category. (10 served) Clifton House is a Community Living Facility (13 residents) Department of Rehabilitation Services (DORS): This program provides vocational rehabilitation services to individuals with disabilities to enable those individuals to maximize opportunities for employement, including assessment for determining eligibility and vocational rehabilitation needs; job development, placement, and retention services. TITLE XX: The goal of the program is to help people with disabilities move up to better paying jobs and open up entry-level spots for people entering the workforce. We also provide training to workers in order to teach them specific skills required for a changing job market. (15 served) EXPENSES $ 732,099. INCLUDING GRANTS OF $ 0. REVENUE $ 274,087.
FORM 990, PART VI, SECTION A, LINE 2:	ROBERT HEALY, DIRECTOR, AND PEG OHERRON, CHAIRPERSON, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11b:	A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NO PERSON MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT OR PURCHASE IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER OF THE INDIVIDUAL HAS AN INTEREST. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. NO INCIDENTS HAVE ARISEN THAT WOULD LEAD TO A VIOLATION OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A aND 15B:	FOR ALL AVENUES EMPLOYEES, THE AVENUES BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND WILL MAKE A DETERMINATION BASED UPON FINANCIAL AND OTHER CONSIDERATIONS FOR A GENERAL PERCENTAGE INCREASE IN THE SALARY LINE OF THE AVENUES BUDGET AND VOTE ON ANY INCREASE. USING THIS INFORMATION, THE EXECUTIVE DIRECTOR AND OTHER KEY ADMINISTRATIVE STAFF WILL THEN DETERMINE INDIVIDUAL INCREASES FOR STAFF BASED UPON COST-OF-LIVING, MERIT, SENIORITY, AND/OR OTHER FACTORS. PERFORMANCE REVIEWS FOR SALARY PURPOSES ARE PERFORMED AFTER SIX MONTHS AND TWELVE MONTHS OF EMPLOYMENT; STAFF ARE ELIGIBLE FOR SALARY REVIEWS ON AN ANNUAL BASIS THEREAFTER. INCREASES MAY OR MAY NOT BE PROVIDED DEPENDING UPON BOARD APPROVAL AS OUTLINED IN THE AFOREMENTIONED BUDGET CONSIDERATIONS. SPECIAL REVIEWS FOR SALARY PURPOSES CAN TAKE PLACE FOR POSITIONS, rESPONSIBILITY AND OTHER SUBSTANTIAL CHANGES IN AN EMPLOYEES DUTIES. IN JULY 2017, THE BOARD APPROVED AN INCREASE EFFECTIVE SEPTEMBER 1, 2017.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.