BETA

HEARTBEET LIFESHARING CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEARTBEET LIFESHARING CORPORATION (EIN 03-0370105)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349309020
Schema version
2016v3.0
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)
Return2018-05-15T14:26:33-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030276150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sullivan Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 Barre St PO Box 947AddressLine1Txt
CityMontpelierCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030370105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTBEET LIFESHARING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8024723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 Town Farm RoadAddressLine1Txt
CityHardwickCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MCCARTHYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone8024723285PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY C GILWEE CPAPreparerPersonNm
PTINP00450631PTIN
Phone8022232352PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANNAH SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 Town Farm RoadAddressLine1Txt
CityHardwickCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05853ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,318,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEARTBEET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionHEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOODActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$812,233PYContributionsGrantsAmt
CY Contributions Grants$278,962CYContributionsGrantsAmt
PY Program Service Revenue$467,238PYProgramServiceRevenueAmt
CY Program Service Revenue$1,031,110CYProgramServiceRevenueAmt
PY Investment Income$2,668PYInvestmentIncomeAmt
CY Investment Income-$441CYInvestmentIncomeAmt
PY Other Revenue$550PYOtherRevenueAmt
CY Other Revenue$2,342CYOtherRevenueAmt
PY Total Revenue$1,282,689PYTotalRevenueAmt
CY Total Revenue$1,311,973CYTotalRevenueAmt
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$225,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,121CYTotalFundraisingExpenseAmt
PY Other Expenses$292,046PYOtherExpensesAmt
CY Other Expenses$781,515CYOtherExpensesAmt
PY Total Expenses$517,511PYTotalExpensesAmt
CY Total Expenses$1,183,122CYTotalExpensesAmt
PY Revenues Less Expenses$765,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,851CYRevenuesLessExpensesAmt
Total Assets BOY$5,672,581TotalAssetsBOYAmt
Total Assets EOY$5,756,441TotalAssetsEOYAmt
Total Liabilities BOY$1,276,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,231,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,395,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,524,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL.IN HEARTBEET WE STRIVE TO MANIFEST WHAT ARE CALLED THE THREE ESSENTIALS OF CAMPHILL. THESE CAN BE FORMULATED IN DIFFERENT WAYS, BUT HERE IS ONE SIMPLE TRIAD. THE FIRST ESSENTIAL IS OUR STRIVING ALWAYS TO RECOGNIZE AND RESPECT THE HIGHER BEING OR DIVINE ESSENCE OF EVERY INDIVIDUAL, REGARDLESS OF OUTER APPEARANCE OR ABILITIES. THE SECOND IS THAT MANY OF US FOLLOW A CONSCIOUS INNER PATH OF SELF DEVELOPMENT INTEGRATED WITH OUR OUTER WORK. THE THIRD IS THE CREATION OF COMMUNITY ECONOMIC AND SOCIAL STRUCTURES THAT REFLECT AND, WE HOPE, FOSTER, GENUINE BROTHERHOODMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,178ExpenseAmt
Revenue$1,032,306RevenueAmt
DescHeartbeet Lifesharing is a community of people which include adults with disabilities living and sharing their lives together. Heartbeet uses daily life as an opportunity for various forms of therapy.Desc
Total Program Service Expenses$832,178TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 Activities0FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK MCCARTHYPersonNm
Phone8024723285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 TOWN FARM ROADAddressLine1Txt
CityHARDWICKCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WARREN GLEICHER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HANNAH SCHWARTZ - GILBERT
EXECUTIVE DIRECTOR/TRUSTEE40.00Yes (X)Yes (X)$37,756$0$0
JONATHAN GILBERT
FINANCE DIRECTOR/TRUSTEE40.00Yes (X)Yes (X)$35,856$0$0
ANNIE JACKSON
TRUSTEE1.00Yes (X)$0$0$0
RONALD SANCHEZ
TRUSTEE (STEPPED DOWN 1/2017)40.00Yes (X)$15,720$0$0
MATEO KEHLER
TRUSTEE1.00Yes (X)$0$0$0
JERRY SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GILBERG
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA CARPENTER
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
AMY GLEICHER
TRUSTEE1.00Yes (X)$0$0$0
BARRY LEFKOWITZ
TRUSTEE1.00Yes (X)$0$0$0
KRISTINA MICHELSEN
TRUSTEE1.00Yes (X)$0$0$0
ROGER BEGELMAN
TREASURER0.50Yes (X)Yes (X)$0$0$0
PATRICK MCCARTHY
SECRETARY40.00Yes (X)Yes (X)$6,402$0$0
JOHN E JED WILLIAMSON
TRUSTEE1.00Yes (X)$0$0$0
SARA HATCH
TRUSTEE40.00Yes (X)$29,400$0$1,500
LAURA MACDONALD
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$278,962AllOtherContributionsAmt
Noncash Contributions$6,400NoncashContributionsAmt
Total Contributions$278,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE623990$1,024,100$1,024,100
CRAFT INCOME900099$6,415$6,415
FARM INCOME110000$595$595
FieldValueIRS element (for citing)
Total Program Service Revenue$1,031,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$844TotalRevenueColumnAmt
Exclusion$844ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,230OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$139SecuritiesAmt
Other$6,376OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$139SecuritiesAmt
Other-$1,146OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,285TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,146RelatedOrExemptFuncIncomeAmt
Exclusion-$139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REIMBURSEMEN900099$2,300$2,300
MISCELLANEOUS900099$42$42
FieldValueIRS element (for citing)
Other Revenue Total$2,342OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311,973TotalRevenueColumnAmt
Related Or Exempt Func Income$1,032,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$705ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,134TotalAmt
Program Services$63,055ProgramServicesAmt
Management And General$43,201ManagementAndGeneralAmt
Fundraising$18,878FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,931TotalAmt
Program Services$95,896ProgramServicesAmt
Management And General$107,576ManagementAndGeneralAmt
Fundraising$31,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,542TotalAmt
Program Services$20,565ProgramServicesAmt
Management And General$15,936ManagementAndGeneralAmt
Fundraising$5,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,280TotalAmt
Management And General$4,280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,062TotalAmt
Management And General$19,062ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,590TotalAmt
Program Services$31,590ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,836TotalAmt
Fundraising$26,836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,327TotalAmt
Program Services$343ProgramServicesAmt
Management And General$34,984ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$309,250TotalAmt
Program Services$302,996ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,945TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$3,945ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,418TotalAmt
Program Services$18,370ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,571TotalAmt
Program Services$121,202ProgramServicesAmt
Management And General$14,224ManagementAndGeneralAmt
Fundraising$5,145FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,865TotalAmt
Program Services$47,561ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AUTO EXPENSES$53,425$53,425
FARM/GARDEN AND ESTATE/$42,389$42,389
CULTURAL$17,175$17,175
STAFF DEVELOPMENT$7,672$7,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,710TotalAmt
Program Services$6,939ProgramServicesAmt
Management And General$6,771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,183,122TotalAmt
Program Services$832,178ProgramServicesAmt
Management And General$261,823ManagementAndGeneralAmt
Fundraising$89,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,458BOYAmt
EOY$162,493EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$392,812BOYAmt
EOY$308,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,849BOYAmt
EOY$62,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,720BOYAmt
EOY$78,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,514BOYAmt
EOY$23,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,708,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$586,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,780,228BOYAmt
EOY$5,122,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,672,581BOYAmt
EOY$5,756,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,442BOYAmt
EOY$69,164EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,177,219BOYAmt
EOY$1,162,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,276,661BOYAmt
EOY$1,231,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,314,071BOYAmt
EOY$4,447,850EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,849BOYAmt
EOY$76,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,395,920BOYAmt
EOY$4,524,771EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,672,581BOYAmt
EOY$5,756,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,851ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$525,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,233CurrentTaxYearMinus1YearAmt
Current Tax Year$278,962CurrentTaxYearAmt
Total$2,534,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,233CurrentTaxYearMinus1YearAmt
Current Tax Year$278,962CurrentTaxYearAmt
Total$2,534,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$528,807SubstantialContributorsTotAmt
Public Support Total170$2,005,405PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570CurrentTaxYearMinus1YearAmt
Current Tax Year$705CurrentTaxYearAmt
Total$7,748TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$2,342CurrentTaxYearAmt
Total$15,878TotalAmt
FieldValueIRS element (for citing)
Total Support$2,557,838TotalSupportAmt
Gross Receipts Rltd Activities$4,086,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78400PublicSupportCY170Pct
Public Support PY1700.75450PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,000OtherCostOrOtherBasisAmt
Book Value$228,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,131,139OtherCostOrOtherBasisAmt
Depreciation$453,392DepreciationAmt
Book Value$4,677,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,196OtherCostOrOtherBasisAmt
Depreciation$38,217DepreciationAmt
Book Value$106,979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,182OtherCostOrOtherBasisAmt
Depreciation$94,616DepreciationAmt
Book Value$109,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,122,292TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,597,857TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,285,884OtherRevenueAmt
Revenue Not Reported$1,285,884RevenueNotReportedAmt
Revenue Subtotal$1,311,973RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,311,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,703,828TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$520,706OtherExpensesIncludedAmt
Expenses Not Reported$520,706ExpensesNotReportedAmt
Expenses Subtotal$1,183,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,183,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization adopted provisions of Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes." The Organization evaluates its uncertain tax positions using the provisions of FASB ASC 450, "Contingencies." Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Organization has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. No provision for income tax is required for 2017.
Part XI, Line 2d - Other Adjustments:REVENUES THAT WERE REPORTED ON SHORT YEAR RETURN FOR 1/1/2016 TO 6/30/2016 1,282,689. VARIOUS REVENUES THAT WERE NETTED WITH EXPENSES 3,195.
Part XII, Line 2d - Other Adjustments:EXPENSES THAT WERE REPORTED ON SHORT YEAR RETURN FOR 1/1/2016 TO 6/30/2016 517,511. VARIOUS EXPENSES THAT WERE NETTED WITH REVENUES 3,195.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2JONATHAN GILBERT AND HANNAH SCHWARTZ ARE HUSBAND AND WIFE. RONALD SANCHEZ IS HANNAH SCHWARTZ'S FATHER-IN-LAW. WARREN GLEICHER AND AMY GLEICHER ARE HUSBAND AND WIFE.
Form 990, Part VI, Section B, line 11bTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SEND OUT A COPY TO ALL BOARD MEMBERS VIA EMAIL.
Form 990, Part VI, Section B, line 12cTHE BOARD APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 26, 2012. ALL EMPLOYEES, MANAGEMENT AND THE BOARD OF TRUSTEES ARE REQUIRED AT ANY POINT IN TIME TO COMMUNICATE A CONFLICT OF INTEREST (FAMILY/BUSINESS RELATIONSHIP) TO THE BOARD. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF MATERIAL. IF THE RELATIONSHIP FALLS AMOUNG THE BOARD AND IS CONSIDERED MATERIAL, THEN THE TRUSTEE WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE IN REGARDS TO THE MATTER.
Form 990, Part VI, Section B, line 15THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR'S COMPENSATION ARE ESTABLISHED WHEN DEVELOPING THE BUDGET. AT TIME OF BUDGET APPROVAL OF THE FINANCE COMMITTEE AND ENTIRE BOARD THE SALARIES ARE APPROVED.
Form 990, Part VI, Section C, line 18THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON EACH INDIVIDUAL REQUEST THAT IS RECEIVED.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.
Form 990, Part IX, line 11gSTIPENDS: Program service expenses 16,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,902. NURSING CARE: Program service expenses 3,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,415. CQL CERTIFICATION: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. HALL COORDINATOR: Program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. CORE GROUP COUNSELING AND RETREAT: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. OTHER SUBCONTRACTORS: Program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.
Form 990, Part IX, line 24eCHARITABLE CONTRIBUTIONS: Program service expenses 0. Management and general expenses 5,550. Fundraising expenses 0. Total expenses 5,550. OTHER: Program service expenses 4,151. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 5,372. CRAFT SUPPLIES: Program service expenses 2,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,788.

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