WESTVIEW SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WESTVIEW SERVICES INC (EIN 33-0172518)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-09-11
IRS object ID: 201602569349300100
Schema version: 2015v2.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-11T21:40:32-07:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	White Nelson Diehl Evans LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 Michelle Drive Suite 300	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330172518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTVIEW SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	7145176606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marleen Lopez	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-09-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert J Callanan CPA	PreparerPersonNm
PTIN	P00258620	PTIN
Phone	7149781300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGG GANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,508,998	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTVIEWSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	702	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,574,799	PYContributionsGrantsAmt
CY Contributions Grants	$14,452,367	CYContributionsGrantsAmt
PY Program Service Revenue	$359,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$305,132	CYProgramServiceRevenueAmt
PY Investment Income	$2,246,180	PYInvestmentIncomeAmt
CY Investment Income	$802,713	CYInvestmentIncomeAmt
PY Other Revenue	$59,460	PYOtherRevenueAmt
CY Other Revenue	$64,258	CYOtherRevenueAmt
PY Total Revenue	$18,239,519	PYTotalRevenueAmt
CY Total Revenue	$15,624,470	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,770,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,266,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,217,459	PYOtherExpensesAmt
CY Other Expenses	$3,242,944	CYOtherExpensesAmt
PY Total Expenses	$14,987,704	PYTotalExpensesAmt
CY Total Expenses	$14,509,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,251,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,115,190	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,103,921	TotalAssetsBOYAmt
Total Assets EOY	$35,555,324	TotalAssetsEOYAmt
Total Liabilities BOY	$2,242,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,070,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,861,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,485,254	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,261,720	ExpenseAmt
Revenue	$12,569	RevenueAmt
Desc	SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,034,300	ExpenseAmt
Revenue	$78,482	RevenueAmt
Desc	COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,871,844	ExpenseAmt
Revenue	$212,185	RevenueAmt
Desc	SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,936,163	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,896	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,104,027	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	702	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Marleen A Lopez	PersonNm
Phone	7145176606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN B WATZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
Martin Conlon
Director	1.00	0.00	Yes (X)	$0	$0	$0
NEIL B MALLEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
NED LEIBA
Director	1.00	0.00	Yes (X)	$0	$0	$0
GREGG GANN
President	40.00	0.00		$413,579	$0	$15,266	Yes (X)
Marleen Lopez
CFO	40.00	0.00		$131,695	$0	$9,257	Yes (X)
DOROTHY WILLIAMS
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
JUDY MCBRIDE
HR DIRECTOR	40.00	0.00		$159,443	$0	$9,659		Yes (X)
Dwight Woodruff
Dir. of Bus. Aff.	40.00	0.00		$105,447	$0	$8,067		Yes (X)
Marina Z Margaryan
Operations Dir.	40.00	0.00		$129,527	$0	$9,225		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$939,691	TotalReportableCompFromOrgAmt
Total Other Compensation	$51,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
M A NOURSE INC
2822 WALNUT AVE STE E	TUSTIN	CA	92780	CONSTRUCTION	$199,513
CALANCE
23046 Avenida de la Carlota 750	Laguna Hills	CA	92653	IT	$128,580

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$14,418,864	GovernmentGrantsAmt
All Other Contributions	$33,503	AllOtherContributionsAmt
Total Contributions	$14,452,367	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624310	BusinessCd
Total Revenue Column	$305,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,132	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$305,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711,975	TotalRevenueColumnAmt
Exclusion	$711,975	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$51,508	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,508	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,508	TotalRevenueColumnAmt
Exclusion	$51,508	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,963,266	SecuritiesAmt
Other	$12,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,881,286	SecuritiesAmt
Other	$3,242	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,980	SecuritiesAmt
Other	$8,758	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,738	TotalRevenueColumnAmt
Exclusion	$90,738	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,750	TotalRevenueColumnAmt
Exclusion	$12,750	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,624,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,132	RelatedOrExemptFuncIncomeAmt
Exclusion	$866,971	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$548,133	TotalAmt
Management And General	$548,133	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,726,034	TotalAmt
Program Services	$6,961,052	ProgramServicesAmt
Management And General	$764,982	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,375,088	TotalAmt
Program Services	$2,083,242	ProgramServicesAmt
Management And General	$291,846	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$617,081	TotalAmt
Program Services	$533,788	ProgramServicesAmt
Management And General	$83,293	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$83,913	TotalAmt
Management And General	$83,913	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,586	TotalAmt
Program Services	$5,586	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,961	TotalAmt
Program Services	$19,096	ProgramServicesAmt
Management And General	$10,865	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$483,789	TotalAmt
Program Services	$465,073	ProgramServicesAmt
Management And General	$18,716	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$865,718	TotalAmt
Program Services	$836,450	ProgramServicesAmt
Management And General	$29,268	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$302,720	TotalAmt
Program Services	$179,878	ProgramServicesAmt
Management And General	$122,842	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,924	TotalAmt
Program Services	$113,789	ProgramServicesAmt
Management And General	$7,135	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Professional Services	$383,456	$151,859	$231,597
Repairs and maintenance	$204,830	$184,143	$20,687
Utilities	$147,712	$119,786	$27,926
Telephone	$128,202	$90,973	$37,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,133	TotalAmt
Program Services	$359,312	ProgramServicesAmt
Management And General	$126,821	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,509,280	TotalAmt
Program Services	$12,104,027	ProgramServicesAmt
Management And General	$2,405,253	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,497,240	BOYAmt
EOY	$2,681,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$465,127	BOYAmt
EOY	$226,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,447,148	BOYAmt
EOY	$1,517,672	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,707	BOYAmt
EOY	$1,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,844	BOYAmt
EOY	$105,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,247,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,729,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,518,550	BOYAmt
EOY	$4,517,648	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,505,796	BOYAmt
EOY	$25,962,313	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$602,509	BOYAmt
EOY	$542,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,103,921	BOYAmt
EOY	$35,555,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$664,831	BOYAmt
EOY	$444,810	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,577,301	BOYAmt
EOY	$1,625,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,242,132	BOYAmt
EOY	$2,070,070	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,861,789	BOYAmt
EOY	$33,485,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,861,789	BOYAmt
EOY	$33,485,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,103,921	BOYAmt
EOY	$35,555,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,115,190	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$491,725	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,107,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,791,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,372,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,574,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,452,367	CurrentTaxYearAmt
Total	$77,298,560	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,107,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,791,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,372,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,574,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,452,367	CurrentTaxYearAmt
Total	$77,298,560	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$77,298,560	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,281,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,483	CurrentTaxYearAmt
Total	$5,197,738	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,750	CurrentTaxYearAmt
Total	$249,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,746,030	TotalSupportAmt
Gross Receipts Rltd Activities	$1,148,018	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93420	PublicSupportCY170Pct
Public Support PY170	0.93780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,959,017	OtherCostOrOtherBasisAmt
Book Value	$1,959,017	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,125,094	OtherCostOrOtherBasisAmt
Depreciation	$2,800,270	DepreciationAmt
Book Value	$2,324,824	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,303	OtherCostOrOtherBasisAmt
Depreciation	$130,986	DepreciationAmt
Book Value	$3,317	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$623,051	OtherCostOrOtherBasisAmt
Depreciation	$434,863	DepreciationAmt
Book Value	$188,188	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$405,868	OtherCostOrOtherBasisAmt
Depreciation	$363,566	DepreciationAmt
Book Value	$42,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,517,648	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$118,407
Compensated Absences Payable	$409,768
Estimated Claims Payable	$1,097,085

Field	Value	IRS element (for citing)
Total Liability	$1,625,260	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$15,048,832	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$491,725	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$491,725	RevenueNotReportedAmt
Revenue Subtotal	$15,540,557	RevenueSubtotalAmt
Investment Expenses Not Incld	$83,913	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$83,913	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,624,470	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,425,367	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$14,425,367	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$83,913	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$83,913	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,509,280	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
GREGG GANN
President	$413,579	$15,266	$428,845
JUDY MCBRIDE
HR DIRECTOR	$159,443	$9,659	$169,102

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. OTHER PROGRAM SERVICES 5: SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S CFO REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	CEO'S COMPENSATION IS BASED ON A PROPOSED CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CFO'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.