JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC (EIN 65-1131701)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-02-15
IRS object ID: 201710469349302216
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T12:35:00-06:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	651131701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH ASSN FOR RESIDENTIAL CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	5615582550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21160 95TH AVENUE S	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33428	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA HALLOW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5615582550	PhoneNum
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUIS R PROIETTO	PreparerPersonNm
PTIN	P00482252	PTIN
Phone	9547710896	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA HALLOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21160 95TH AVENUE S	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,643,519	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JARC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	264	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,043,517	PYContributionsGrantsAmt
CY Contributions Grants	$1,061,550	CYContributionsGrantsAmt
PY Program Service Revenue	$4,203,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,900,174	CYProgramServiceRevenueAmt
PY Investment Income	$1,164,081	PYInvestmentIncomeAmt
CY Investment Income	$378,472	CYInvestmentIncomeAmt
PY Other Revenue	$368,090	PYOtherRevenueAmt
CY Other Revenue	$363,890	CYOtherRevenueAmt
PY Total Revenue	$6,779,561	PYTotalRevenueAmt
CY Total Revenue	$6,704,086	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,417,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,258,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$393,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,253,267	PYOtherExpensesAmt
CY Other Expenses	$2,251,228	CYOtherExpensesAmt
PY Total Expenses	$6,670,721	PYTotalExpensesAmt
CY Total Expenses	$7,509,558	CYTotalExpensesAmt
PY Revenues Less Expenses	$108,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$805,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,498,296	TotalAssetsBOYAmt
Total Assets EOY	$19,136,332	TotalAssetsEOYAmt
Total Liabilities BOY	$714,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$887,691	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,783,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,248,641	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE GROUP HOMES, APARTMENTS AND A TRAINING AND RESOURCE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,096,230	ExpenseAmt
Revenue	$4,049,459	RevenueAmt
Desc	GROUP HOMES - RESIDENTIAL SUPERVISION ARE PROVIDED TO APPROXIMATELY 80 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN THE GROUP HOMES. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS A YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,219,887	ExpenseAmt
Revenue	$850,715	RevenueAmt
Desc	LIVING & LEARNING CENTER - THE LIVING PROGRAM SERVICES APPROXIMATELY 30 ADULTS AND THE LEARNING PROGRAM SERVICES APPROXIMATELY 135 ADULTS. THESE PROGRAMS PROVIDE A SUPPORT LIVING PROGRAM FOR ADULTS WHO NEED CASE MANAGEMENT SERVICES AND A TRAINING & RESOURCE CENTER. SERVICES ARE PROVIDED DURING THE ORGANIZATION'S NORMAL WORKING HOURS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,316,117	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	264	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5615582550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21160 95TH AVENUE S	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33428	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER LEVINE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD SIEGEL ESQ
VICE PRESIDENT/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT LEVY
VICE PRESIDENT/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET ELINOFF
VICE PRESIDENT/ DEVELOPMENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN GECHTER
PROGRAM VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARIN FRIEDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HARVEY GELLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CECILIA BOONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STANLEY CIVIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARYN CLAYMAN ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY SUE DONOHUE ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY KRANSDORF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELANIE MARQUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIE KREGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RABBI ROBERT SILVERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR BARBARA LURIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA SCHECHNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY SCHLESINGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EVELYN SOLOMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SOMMERCPA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN STEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA HALLOW
CEO	40.00		Yes (X)	$216,916	$0	$32,423

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$216,916	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,423	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARMED LIFE HOMECARE LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1615 SOUTH CONGRESS AVE STE 103	AddressLine1Txt
City	DELRAY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33445	ZIPCd

Field	Value	IRS element (for citing)
Services	HOMECARE	ServicesDesc
Compensation	$683,125	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,500	FundraisingAmt
All Other Contributions	$1,024,050	AllOtherContributionsAmt
Total Contributions	$1,061,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,900,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,900,174	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,900,174	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,761	TotalRevenueColumnAmt
Exclusion	$365,761	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,814,773	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,802,062	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,711	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,711	TotalRevenueColumnAmt
Exclusion	$12,711	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$493,094	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,371	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,723	TotalRevenueColumnAmt
Exclusion	$355,723	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,167	TotalRevenueColumnAmt
Exclusion	$8,167	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,167	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,704,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,900,174	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$742,362	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$441,806	TotalAmt
Program Services	$388,128	ProgramServicesAmt
Management And General	$31,751	ManagementAndGeneralAmt
Fundraising	$21,927	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,904,487	TotalAmt
Program Services	$3,430,108	ProgramServicesAmt
Management And General	$280,596	ManagementAndGeneralAmt
Fundraising	$193,783	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$266,594	TotalAmt
Program Services	$248,206	ProgramServicesAmt
Management And General	$6,855	ManagementAndGeneralAmt
Fundraising	$11,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$374,662	TotalAmt
Program Services	$348,821	ProgramServicesAmt
Management And General	$9,634	ManagementAndGeneralAmt
Fundraising	$16,207	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,781	TotalAmt
Program Services	$252,105	ProgramServicesAmt
Management And General	$6,962	ManagementAndGeneralAmt
Fundraising	$11,714	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,348	TotalAmt
Management And General	$35,348	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,388	TotalAmt
Management And General	$56,388	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$128,375	TotalAmt
Program Services	$29,164	ProgramServicesAmt
Management And General	$49,833	ManagementAndGeneralAmt
Fundraising	$49,378	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240,087	TotalAmt
Program Services	$201,898	ProgramServicesAmt
Management And General	$35,881	ManagementAndGeneralAmt
Fundraising	$2,308	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,793	TotalAmt
Program Services	$2,310	ProgramServicesAmt
Management And General	$20,483	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$297,965	TotalAmt
Program Services	$273,474	ProgramServicesAmt
Management And General	$24,491	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,732	TotalAmt
Program Services	$88,839	ProgramServicesAmt
Management And General	$14,599	ManagementAndGeneralAmt
Fundraising	$1,294	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SERVICE ALLOCATION	$655,725	$571,343	$72,485	$11,897
ADMINISTRATIVE	$327,095	$168,678	$99,008	$59,409
INTER-AGENCY	$212,085	$176,216	$29,465	$6,404
BUILDING & EQUIPMENT (R	$153,994	$136,747	$15,955	$1,292

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,641	TotalAmt
Program Services	$80	ProgramServicesAmt
Management And General	$10,363	ManagementAndGeneralAmt
Fundraising	$6,198	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,509,558	TotalAmt
Program Services	$6,316,117	ProgramServicesAmt
Management And General	$800,097	ManagementAndGeneralAmt
Fundraising	$393,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$496,920	BOYAmt
EOY	$683,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$137,301	BOYAmt
EOY	$24,231	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$652,480	BOYAmt
EOY	$672,457	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$522,559	BOYAmt
EOY	$695,286	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,645	BOYAmt
EOY	$66,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,328,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,446,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,704,492	BOYAmt
EOY	$4,882,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,388,337	BOYAmt
EOY	$9,489,806	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,427,083	BOYAmt
EOY	$2,510,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,479	BOYAmt
EOY	$111,459	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,498,296	BOYAmt
EOY	$19,136,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$637,634	BOYAmt
EOY	$826,205	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,669	BOYAmt
EOY	$61,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$714,303	BOYAmt
EOY	$887,691	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,159,804	BOYAmt
EOY	$12,365,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,097,857	BOYAmt
EOY	$5,356,318	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,332	BOYAmt
EOY	$526,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,783,993	BOYAmt
EOY	$18,248,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,498,296	BOYAmt
EOY	$19,136,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$805,472	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$270,120	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,550	CurrentTaxYearAmt
Total	$4,161,396	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,550	CurrentTaxYearAmt
Total	$4,161,396	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,161,396	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,761	CurrentTaxYearAmt
Total	$2,584,316	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$23,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,997	CurrentTaxYearAmt
Total	$428,102	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,173,814	TotalSupportAmt
Gross Receipts Rltd Activities	$1,017,387	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58010	PublicSupportCY170Pct
Public Support PY170	0.58210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,815,420	BeginningYearBalanceAmt
Contributions	$335,104	ContributionsAmt
Investment Earnings Or Losses	$592,204	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,742,345	OtherExpendituresAmt
End Year Balance	$12,000,383	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,653,809	BeginningYearBalanceAmt
Contributions	$65,757	ContributionsAmt
Investment Earnings Or Losses	-$375,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$528,497	OtherExpendituresAmt
End Year Balance	$12,815,420	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,913,643	BeginningYearBalanceAmt
Contributions	$88,503	ContributionsAmt
Investment Earnings Or Losses	$1,363,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$711,543	OtherExpendituresAmt
End Year Balance	$13,653,809	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,572,463	BeginningYearBalanceAmt
Contributions	$39,371	ContributionsAmt
Investment Earnings Or Losses	$934,928	InvestmentEarningsOrLossesAmt
Other Expenditures	$633,119	OtherExpendituresAmt
End Year Balance	$12,913,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,401,911	BeginningYearBalanceAmt
Contributions	$249,166	ContributionsAmt
Investment Earnings Or Losses	$921,386	InvestmentEarningsOrLossesAmt
End Year Balance	$12,572,463	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04390	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,602,234	OtherCostOrOtherBasisAmt
Book Value	$1,602,234	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,727,694	OtherCostOrOtherBasisAmt
Depreciation	$1,610,593	DepreciationAmt
Book Value	$3,117,101	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$566,494	OtherCostOrOtherBasisAmt
Depreciation	$531,092	DepreciationAmt
Book Value	$35,402	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,990	OtherCostOrOtherBasisAmt
Depreciation	$304,529	DepreciationAmt
Book Value	$127,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,882,198	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CORPORATE BONDS AND NOTES	Desc
Book Value	$2,510,577	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,510,577	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$7,228,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$270,120	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$173,098	DonatedServicesAndUseFcltsAmt
Other Revenue	$137,371	OtherRevenueAmt
Revenue Not Reported	$580,589	RevenueNotReportedAmt
Revenue Subtotal	$6,647,698	RevenueSubtotalAmt
Other Revenues Not Included	$56,388	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$56,388	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,704,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,763,639	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$173,098	DonatedServicesUseFcltsAmt
Other Expenses Included	$137,371	OtherExpensesIncludedAmt
Expenses Not Reported	$310,469	ExpensesNotReportedAmt
Expenses Subtotal	$7,453,170	ExpensesSubtotalAmt
Other Expenses Not Included	$56,388	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,388	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,509,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS DONATIONS WITH DONOR-STIPULATIONS THAT MUST BE MAINTAINED INTO PERPETUITY. THESE DONOR-RESTRICTED FUNDS FUNCTION AS ENDOWMENTS AND ARE ESTABLISHED FOR A VARIETY OF PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 137,371.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 56,388.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 137,371.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 56,388.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$530,594	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,500	CharitableContriEvent1Amt
Gross Revenue Event1	$493,094	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$137,371	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$530,594	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$493,094	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$137,371	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,371	DirectExpenseSummaryEventsAmt
Net Income Summary	$355,723	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBRA HALLOW	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$216,916	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,792	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,631	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,339	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CONTROLLER PRIOR TO FILING. A COMPLETE COPY OF THIS RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	NEW BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES PERFORMANCE AND COMPARE SALARY TO RESPONSBILITY OF THE CORRESPONDING POSITION. ANY PROPOSED CHANGES TO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.