BROCKTON VISITING NURSE ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BROCKTON VISITING NURSE ASSOCIATION (EIN 04-2103941)
Tax period: 2015-11-01 to 2016-10-31
Filed: 2017-06-12
IRS object ID: 201721639349300502
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	2017-06-12T08:03:01-05:00	ReturnTs
Tax Period End	2016-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERRY DUNN MCNEIL & PARKER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 ELM STREET 15TH FLOOR	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROCKTON VISITING NURSE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROC	BusinessNameControlTxt
Phone	5085872121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BELMONT STREET	AddressLine1Txt
City	BROCKTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEVERLY PAVASARIS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5085872121	PhoneNum
Signature	2017-06-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIMITRIOS PANACOPOULOS CPA	PreparerPersonNm
PTIN	P01603705	PTIN
Phone	6036697337	PhoneNum
Preparation	2017-05-25	PreparationDt

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	BEVERLY PAVASARIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BELMONT	AddressLine1Txt
City	BROCKTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,499,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROCKTONVNA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$284,518	PYContributionsGrantsAmt
CY Contributions Grants	$256,860	CYContributionsGrantsAmt
PY Program Service Revenue	$14,210,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,805,802	CYProgramServiceRevenueAmt
PY Investment Income	$36,554	PYInvestmentIncomeAmt
CY Investment Income	$215,469	CYInvestmentIncomeAmt
PY Other Revenue	$65,316	PYOtherRevenueAmt
CY Other Revenue	$71,834	CYOtherRevenueAmt
PY Total Revenue	$14,597,093	PYTotalRevenueAmt
CY Total Revenue	$16,349,965	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	$11,797,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,861,953	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,394,497	PYOtherExpensesAmt
CY Other Expenses	$4,659,196	CYOtherExpensesAmt
PY Total Expenses	$15,191,667	PYTotalExpensesAmt
CY Total Expenses	$16,521,149	CYTotalExpensesAmt
PY Revenues Less Expenses	-$594,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$171,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,281,094	TotalAssetsBOYAmt
Total Assets EOY	$10,998,977	TotalAssetsEOYAmt
Total Liabilities BOY	$3,786,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,675,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,494,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,322,998	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,767,956	ExpenseAmt
Revenue	$15,805,802	RevenueAmt
Desc	THE BROCKTON VISITING NURSE ASSOCIATION OFFERS:IN-HOME NURSING: ADULT AND MATERNAL CHILD HEALTH. SPECIALTIES INCLUDE CARDIAC, DIABETES (ADA RECOGNIZED), INTRAVENOUS THERAPY, ONCOLOGY, RESPIRATORY/PULMONARY AND A WOUND CARE TEAM.ADULT AND PEDIATRIC REHABILITATION THERAPY: OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH LANGUAGE PATHOLOGY.*HEALTH CARE TEAM SERVICES: DIETICIAN AND NUTRITIONAL COUNSELING, HOME HEALTH AIDES, INTERPRETER SERVICES AND MEDICAL SOCIAL WORKERS.	Desc
Total Program Service Expenses	$14,767,956	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	189	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE BAKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5085872121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BELMONT STREET	AddressLine1Txt
City	BROCKTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHILIP TARALLO
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET MONE
FIRST VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DUVAL
CLERK	0.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE DUNN
FINANCE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANNE KELLEHER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
CORINNE MAIOLI
SECOND VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
PRISCILLA MUELLER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JEAN ELLEN OUELLETTE KENNEY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GAIL RUSSELL
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
H SCOTT SANBORN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JENNIFER HUSKA
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GARY PHILLIPS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BEVERLY PAVASARIS
CEO/PRESIDENT	37.50		Yes (X)	$146,075	$0	$904
ALAN OPPENHEIM
PHYSICAL THERAPIST	49.00			$125,195	$0	$15,385	Yes (X)
JOHN DEDNAH
REGISTERED NURSE	47.00			$132,650	$0	$8,936	Yes (X)
ELLIZABETH MERRIAM
REGISTERED NURSE	46.00			$147,729	$0	$4,359	Yes (X)
BHAVESH SHARMA
PHYSICAL THERAPIST	48.00			$115,590	$0	$14,093	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$667,239	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCH SERVICES
PO BOX 27124	SALT LAKE	UT	84127	CONTRACTED RN'S	$654,582
MED PRO STAFFING
1580 SAWGRASS CORP PKWY STE 100	SUNRISE	FL	33323	CONTRACT PT'S	$344,333
BAKER HOME CARE
485 CREEK ST	WRENTHAM	MA	02093	VP FINANCE	$186,615
AVANT
1211 SEMORAN BLVD STE 227	SUNRISE	FL	32707	CONTRACT PT'S	$133,106
A M EAVES CONSULTING
PO BOX 7022	PROSPECT	CT	06712	CONTRACTED MARKETING DIRECTOR	$120,330

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$217,838	GovernmentGrantsAmt
All Other Contributions	$39,022	AllOtherContributionsAmt
Total Contributions	$256,860	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOME HEALTH CARE	Desc
Business	621610	BusinessCd
Total Revenue Column	$15,805,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,805,802	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,805,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,662	TotalRevenueColumnAmt
Exclusion	$133,662	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,186,490	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,104,683	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,807	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,807	TotalRevenueColumnAmt
Exclusion	$81,807	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,230	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,396	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,834	TotalRevenueColumnAmt
Exclusion	$71,834	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,349,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,805,802	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$287,303	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,979	TotalAmt
Management And General	$146,979	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,738,279	TotalAmt
Program Services	$9,153,982	ProgramServicesAmt
Management And General	$584,297	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$185,020	TotalAmt
Program Services	$171,347	ProgramServicesAmt
Management And General	$13,673	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,000,927	TotalAmt
Program Services	$926,958	ProgramServicesAmt
Management And General	$73,969	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$790,748	TotalAmt
Program Services	$732,312	ProgramServicesAmt
Management And General	$58,436	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,010	TotalAmt
Management And General	$59,010	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,400	TotalAmt
Management And General	$65,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,514,008	TotalAmt
Program Services	$1,940,755	ProgramServicesAmt
Management And General	$573,253	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,739	TotalAmt
Program Services	$11,798	ProgramServicesAmt
Management And General	$941	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,487	TotalAmt
Program Services	$13,416	ProgramServicesAmt
Management And General	$1,071	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$161,076	TotalAmt
Program Services	$149,172	ProgramServicesAmt
Management And General	$11,904	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$543,434	TotalAmt
Program Services	$503,274	ProgramServicesAmt
Management And General	$40,160	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$256,570	TotalAmt
Program Services	$237,609	ProgramServicesAmt
Management And General	$18,961	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,282	TotalAmt
Program Services	$17,857	ProgramServicesAmt
Management And General	$1,425	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,156	TotalAmt
Program Services	$35,336	ProgramServicesAmt
Management And General	$2,820	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,054	TotalAmt
Program Services	$133,408	ProgramServicesAmt
Management And General	$10,646	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,981	TotalAmt
Program Services	$75,923	ProgramServicesAmt
Management And General	$6,058	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$408,439	$378,256	$30,183
PROGRAM SUPPLIES	$205,083	$205,083
EQUIPMENT RENTAL/REPAIR	$86,835	$80,418	$6,417
FUNDRAISING EXPENSE	$47,506			$47,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,136	TotalAmt
Program Services	$1,052	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,521,149	TotalAmt
Program Services	$14,767,956	ProgramServicesAmt
Management And General	$1,705,687	ManagementAndGeneralAmt
Fundraising	$47,506	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,320	BOYAmt
EOY	$285,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,790,116	BOYAmt
EOY	$2,832,190	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$93,779	BOYAmt
EOY	$84,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,744,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,555,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$225,223	BOYAmt
EOY	$188,883	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,996,656	BOYAmt
EOY	$7,607,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,281,094	BOYAmt
EOY	$10,998,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,232,886	BOYAmt
EOY	$1,328,630	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$809,639	BOYAmt
EOY	$907,712	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,362,941	BOYAmt
EOY	$1,045,765	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$381,446	BOYAmt
EOY	$393,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,786,912	BOYAmt
EOY	$3,675,979	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,270,293	BOYAmt
EOY	$7,093,131	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,465	BOYAmt
EOY	$114,443	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,424	BOYAmt
EOY	$115,424	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,494,182	BOYAmt
EOY	$7,322,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,281,094	BOYAmt
EOY	$10,998,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$171,184	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,860	CurrentTaxYearAmt
Total	$836,315	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,531,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,831,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,212,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,210,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,805,802	CurrentTaxYearAmt
Total	$65,591,447	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,657,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,974,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,237,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,495,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,062,662	CurrentTaxYearAmt
Total	$66,427,762	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$66,427,762	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,662	CurrentTaxYearAmt
Total	$810,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,662	CurrentTaxYearAmt
Total	$810,606	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,230	CurrentTaxYearAmt
Total	$514,746	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,963,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,265,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,466,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,744,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,312,554	CurrentTaxYearAmt
Total	$67,753,114	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98040	PublicSupportCY509Pct
Public Support PY509	0.98630	PublicSupportPY509Pct
Investment Income CY	0.01200	InvestmentIncomeCYPct
Investment Income PY	0.01370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$115,424	BeginningYearBalanceAmt
End Year Balance	$115,424	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,424	BeginningYearBalanceAmt
End Year Balance	$115,424	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,424	BeginningYearBalanceAmt
End Year Balance	$115,424	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,424	BeginningYearBalanceAmt
End Year Balance	$115,424	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,424	BeginningYearBalanceAmt
End Year Balance	$115,424	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,744,542	OtherCostOrOtherBasisAmt
Depreciation	$1,555,659	DepreciationAmt
Book Value	$188,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,883	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THIRD PARTY PAYERS	Desc
Amt	$393,872	Amt

Field	Value	IRS element (for citing)
Total Liability	$393,872	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,349,965	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,349,965	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,349,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,521,149	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,521,149	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,521,149	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSES. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT IT HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$116,230	GrossReceiptsEvent1Amt
Gross Revenue Event1	$116,230	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,600	CashPrizesEvent1Amt
Rent Facility Costs Event1	$28,904	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$11,892	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$116,230	GrossReceiptsTotalAmt
Gross Revenue Total Events	$116,230	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,600	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,904	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$11,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,396	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,834	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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	ELLIZABETH MERRIAM	PersonNm
Title	REGISTERED NURSE	TitleTxt
Base Compensation Filing Org	$147,729	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	$4,359	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,088	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE VICE PRESIDENT OF FINANCE POSITION IS FILLED BY AN OUTSIDE CONSULTANT.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN SUBMITTED A NARRATIVE EXPLAINING THE FORM 990 ALONG WITH A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE FORM 990 FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE INITIALLY REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY CAUSE CONFLICT UPON BEING HIRED. AFTER THE INITIAL DISCLOSURE, EMPLOYEES ARE RESPONSIBLE FOR UPDATING THE APPROPRIATE PERSON WITHING THE ORGANIZATION IF A SITUATION ARISES THAT COULD CAUSE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDES REVIEW OF COMPARABILITY DATA. COMPENSATION DECISIONS ARE REVIEWED BY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITH FINAL COMPENSATION AMOUNTS SUBJECT TO APPROVAL OF THE BOARD CHAIRMAN. COMPENSATION POLICIES ARE ALSO REVIEWED AND ESTABLISHED BY MEMBERS OF THE ORGANIZATION'S BOARD FOR OTHER KEY MANAGEMENT PERSONNEL OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,940,755. MANAGEMENT AND GENERAL EXPENSES 573,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514,008.