BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC (EIN 04-3246975)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201703059349301135
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T09:30:32-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FURLANO & ARACE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043246975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berkshire Family & Individual Resourc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 4136649382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX KASTRINAKIS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4136649382 | PhoneNum |
| Signature | 2017-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NELSON E FURLANO CPA | PreparerPersonNm |
| Phone | 4134990207 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.103.178.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 09:30:23 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FA3AC0411BE2F68713519E598F0CFC305E7ACB1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DAEAE891D1EF3E0E704AE49F89DAA116FB1F76F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX KASTRINAKIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1527 | AddressLine1Txt |
| City | LANESBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,355,085 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bfair.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Through organizational resolve, skilled and dedicated staff, and dynamic leadership, BFAIR provides quality services, advocacy, and education for people with disabilities which affirm the rights of full inclusion, diversity and well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,595,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,020,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,139 | PYOtherRevenueAmt |
| CY Other Revenue | $22,714 | CYOtherRevenueAmt |
| PY Total Revenue | $11,712,895 | PYTotalRevenueAmt |
| CY Total Revenue | $13,244,592 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,559,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,824,517 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,560,317 | PYOtherExpensesAmt |
| CY Other Expenses | $2,892,971 | CYOtherExpensesAmt |
| PY Total Expenses | $11,119,448 | PYTotalExpensesAmt |
| CY Total Expenses | $12,717,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $527,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,704,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,123,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,042,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,124,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,661,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,998,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through organizational resolve, skilled and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,144,266 | ExpenseAmt |
| Revenue | $5,039,727 | RevenueAmt |
| Desc | BERKSHIRE RESIDENTIAL - PROVIDES FLEXIBLE AND INDIVIDUALIZED LIVING ASSISTANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN INJURY, RANGING IN AGE FROM YOUNG ADULT TO ELDERLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,254 | ExpenseAmt |
| Revenue | $333,135 | RevenueAmt |
| Desc | INDIVIDUAL & FAMILY SUPPORTS - PROVIDES CASE MANAGEMENT, PLANNED AND EMERGENCY RESPITE FOR FAMILIES, OUTREACH, SOCIAL CLUBS, BI-LINGUAL SERVICES FOR SPANISH SPEAKING PERSONS, INTENSIVE FLEXIBLE FAMILY SUPPORTS FOR ADOLESCENTS, EDUCATION AND SELF ADVOCACY SUPPORTS, AND FAMILY WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,797,751 | ExpenseAmt |
| Revenue | $2,925,855 | RevenueAmt |
| Desc | BERKSHIRE DAY - PROVIDES INDIVIDUALIZED SERVICES FOR ADULTS AND STUDENTS WITH DEVELOPMENTAL DISABILITIES, AUTISM, AND BRAIN INJURIES. SERVICES INCLUDE CLINICAL, PHYSICAL, AND OCCUPATIONAL AND SPEECH THERAPIES AS WELL AS ON-SITE NURSING CARE, AND SUPPORTED EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $100,853 | $186,280 | Child/Adolescent - Provides intensive clinical services for children diagnosed with Autism Spectrum Disorder, for children diagnosed with Autism Spectrum Disorder, for children diagnosed with Autism Spectrum Disorder, for children diagnosed with Autism Spectrum Disorder, for children diagnosed with Autism Spectrum Disorder, for children diagnosed with Autism Spectrum Disorder, |
| $10,510 | $11,697 | SHIP RECREATIONAL |
| $74,349 | $91,256 | INDEPENDENT AIDE SUPPORTS |
| $122,497 | $153,227 | AQUIRED BRAIN INJURY - PROVIDING RESIDENTIAL SERVICES FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING |
| $896,247 | $1,022,345 | ADULT FAMILY CARE - DESIGNED FOR ANY PERSON WHO IS 16 YEARS OF AGE OR OLDER, WITH A PHYSICAL OR MENTAL YEARS OF AGE OR OLDER, WITH A PHYSICAL OR MENTAL |
| $13,543 | $13,831 | COUNSELING |
| $2,205,868 | $2,555,874 | AQUIRED BRAIN INJURY AND MONEY FOLLOWS THE PERSON RESIDENTIAL |
| $169,407 | $232,946 | SHARED LIVING |
| $495,141 | $460,602 | ELDER SERVICE HOME CARE |
| $234,106 | $178,959 | COMMUNITY BASED DAY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,322,521 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,907,017 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,603,792 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 431 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE PATENAUDE-LEBEAU | PersonNm |
| Phone | 4136649382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICH WEISENFLUE | ||||||
| EXEC. DIREC | 40.00 | Yes (X) | $227,283 | $0 | $0 | |
| BOARD OF DIRECTORS | ||||||
| SEE ATTACHED | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,283 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $29,805 | FederatedCampaignsAmt |
| All Other Contributions | $29,376 | AllOtherContributionsAmt |
| Noncash Contributions | $145 | NoncashContributionsAmt |
| Total Contributions | $59,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Gov't Contracts for Service | 900099 | $11,992,416 |
| COMMERCIAL ACTIVITIES - CLIENT | 900099 | $151,646 |
| ELDER SERVICE HOME CARE | 900099 | $443,118 |
| CLIENT RESOURCES | 900099 | $392,782 |
| MEDICARE | 900099 | $10,284 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,855 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,020,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,772 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,050 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,855 | SecuritiesAmt |
| Other | $174,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,273 | SecuritiesAmt |
| Other | $55,758 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,418 | SecuritiesAmt |
| Other | $118,242 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,242 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,784 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,712 | TotalRevenueColumnAmt |
| Exclusion | $18,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $82 | $82 |
| Annual Meeting Revenue | 900099 | $2,870 | $2,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,244,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,168,117 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,294 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,283 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $227,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968,886 | TotalAmt |
| Program Services | $7,458,073 | ProgramServicesAmt |
| Management And General | $510,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,460 | TotalAmt |
| Program Services | $80,329 | ProgramServicesAmt |
| Management And General | $38,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,521 | TotalAmt |
| Program Services | $706,055 | ProgramServicesAmt |
| Management And General | $34,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,367 | TotalAmt |
| Program Services | $702,733 | ProgramServicesAmt |
| Management And General | $66,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,015 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,159 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $63,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,836 | TotalAmt |
| Program Services | $32,107 | ProgramServicesAmt |
| Management And General | $15,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,979 | TotalAmt |
| Program Services | $73,402 | ProgramServicesAmt |
| Management And General | $11,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,272 | TotalAmt |
| Program Services | $615,364 | ProgramServicesAmt |
| Management And General | $10,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,976 | TotalAmt |
| Program Services | $104,162 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,328 | TotalAmt |
| Program Services | $68,296 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,709 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
| Management And General | $5,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,821 | TotalAmt |
| Program Services | $281,484 | ProgramServicesAmt |
| Management And General | $11,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,235 | TotalAmt |
| Program Services | $74,027 | ProgramServicesAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $29,665 | $26,921 | $2,744 | $0 |
| Bank fees | $2,526 | $355 | $2,171 | $0 |
| Direct Care Consultant | $51,159 | $51,159 | $0 | $0 |
| Miscellaneous | $1,744 | $0 | $0 | $1,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,297 | TotalAmt |
| Program Services | $1,315,651 | ProgramServicesAmt |
| Management And General | $65,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,717,488 | TotalAmt |
| Program Services | $11,603,792 | ProgramServicesAmt |
| Management And General | $1,111,952 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,758 | BOYAmt |
| EOY | $21,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,028 | BOYAmt |
| EOY | $2,184,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,468 | BOYAmt |
| EOY | $1,201,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,071 | BOYAmt |
| EOY | $147,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,839,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,537,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265,549 | BOYAmt |
| EOY | $5,302,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,875 | BOYAmt |
| EOY | $225,213 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,339 | BOYAmt |
| EOY | $27,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975 | BOYAmt |
| EOY | $12,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,063 | BOYAmt |
| EOY | $9,123,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,687 | BOYAmt |
| EOY | $1,019,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,115 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,166 | BOYAmt |
| EOY | $4,102,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,853 | BOYAmt |
| EOY | $5,124,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,210 | BOYAmt |
| EOY | $3,998,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,210 | BOYAmt |
| EOY | $3,998,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,063 | BOYAmt |
| EOY | $9,123,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $527,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,344 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$209,081 | PriorPeriodAdjustmentsAmt |
| 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 | $41,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,181 | CurrentTaxYearAmt |
| Total | $296,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,181 | CurrentTaxYearAmt |
| Total | $296,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $296,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,772 | CurrentTaxYearAmt |
| Total | $85,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,712 | CurrentTaxYearAmt |
| Total | $99,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $480,815 | TotalSupportAmt |
| Public Support CY170 | 0.61640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: FUND RAISING EVENTS 2012: 33004. 2013: 34602. 2014: 838. 2015: 12295. 2016: 18712. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,716 | OtherCostOrOtherBasisAmt |
| Book Value | $461,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,723,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,871 | DepreciationAmt |
| Book Value | $4,669,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,021 | DepreciationAmt |
| Book Value | $19,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,388 | DepreciationAmt |
| Book Value | $127,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,981 | DepreciationAmt |
| Book Value | $23,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,302,628 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,265,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,344 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,462 | OtherRevenueAmt |
| Revenue Not Reported | $20,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,244,592 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,244,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,718,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,462 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,717,488 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,717,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK A THON | Event1Nm |
| Gross Receipts Event1 | $20,319 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,319 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,319 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,319 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,857 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH WEISENFLUE | PersonNm |
| Base Compensation Filing Org | $154,960 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $68,174 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $4,149 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,229 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,168 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $231,680 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALEX KASTRINAKIS | |||
| BOARD MEMBER | $4,556 | PURCHASE OF TECHNOLOGY | false |
| KIM BAKER | |||
| BOARD MEMBER | $4,708 | INSURANCE AGENT COMMISSION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BOARD REVIEW ANNUALLY WITH AGENCY CPA AT BOARD MEETING PRIOR TO SUBMISSION |
| Pt VI, Line 12c | THERE IS AN ANNUAL REVIEW AND RE-SIGNING OF THE DISCLOSURE POLICY. ANY POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. |
| Pt VI, Line 15a | SUBCOMMITTEE OF BOARD DOES ANNUAL REVIEW. SUBCOMMITTEE GATHERS INFORMATION FROM OTHER BOARD MEMBERS AS WELL AS STAFF. REVIEW IS DONE OF OTHER AGENCY COMPENSATION OF EXECUTIVE DIRECTORS FOR COMPARABILITY ANALYSIS. |
| Pt VI, Line 15b | SUBCOMMITTEE OF BOARD DOES AN ANNUAL REVIEW; SUBCOMMITTEE GATHERS INFORMATION FROM OTHER BOARD MEMBERS AS WELL AS STAFF. REVIEW IS DONE OF OTHER AGENCY COMPENSATION OF EMPLOYEES. |
| Pt V, Line 3b | RENTAL INCOME WHERE SUBSTANTIALLY ALL OF THE USE OF THE PROPERTY IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, THEREFORE ACCORDING TO IRS INSTRUCTIONS FOR FORM 990-T, THIS MEETS THE EXCEPTION FOR DEBT-FINANCED PROPERTY |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Deposits |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part III, Line 4d | Child/Adolescent - Provides intensive clinical services 100853. 0. 186280. |
| Form 990, Part III, Line 4d | SHIP RECREATIONAL 10510. 0. 11697. |
| Form 990, Part III, Line 4d | INDEPENDENT AIDE SUPPORTS 74349. 0. 91256. |
| Form 990, Part III, Line 4d | AQUIRED BRAIN INJURY - PROVIDING RESIDENTIAL SERVICES 122497. 0. 153227. |
| Form 990, Part III, Line 4d | ADULT FAMILY CARE - DESIGNED FOR ANY PERSON WHO IS 16 896247. 0. 1022345. |
| Form 990, Part III, Line 4d | COUNSELING 13543. 0. 13831. |
| Form 990, Part III, Line 4d | AQUIRED BRAIN INJURY AND MONEY FOLLOWS THE PERSON 2205868. 0. 2555874. |
| Form 990, Part III, Line 4d | SHARED LIVING 169407. 0. 232946. |
| Form 990, Part III, Line 4d | ELDER SERVICE HOME CARE 495141. 0. 460602. |
| Form 990, Part III, Line 4d | COMMUNITY BASED DAY SUPPORT 234106. 0. 178959. |
| Form 990, Part IX, Line 24e | Meals 180024. 172987. 7037. 0. |
| Form 990, Part IX, Line 24e | Medicine/Pharmacy 37643. 37643. 0. 0. |
| Form 990, Part IX, Line 24e | Provisional Materials/Goods 606. 606. 0. 0. |
| Form 990, Part IX, Line 24e | Annual Meeting 11071. 0. 11071. 0. |
| Form 990, Part IX, Line 24e | Program Supplies 13667. 13416. 251. 0. |
| Form 990, Part IX, Line 24e | Vehicle/Client transportation 139912. 135351. 4561. 0. |
| Form 990, Part IX, Line 24e | Client/Caregiver Stipend 688172. 688172. 0. 0. |
| Form 990, Part IX, Line 24e | Client Personal Allowances 129360. 129360. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 6212. 5561. 651. 0. |
| Form 990, Part IX, Line 24e | Data Processing 74568. 59820. 14748. 0. |
| Form 990, Part IX, Line 24e | License, Fees, Memberships 100062. 72735. 27327. 0. |
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