2016-01-16T13:10:41-08:00 2015-06-30 Richard Winkel CPA INC PO Box 91637 Portland OR 97291 990 2014-07-01 930630002 Edwards Work-Activity Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Jessica Leitner Executive Dir. 2016-01-06 true Richard Winkel P00846914 5033326750 2014 2016-04-25 22:37:26Z Ken Karalus 4375 SW Edwards Place Aloha OR 97007 10840139 false false X www.edwardscenter.org X 1972 OR It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments. 10 10 427 0 7984574 8500740 1811356 2041780 -65711 39535 60082 203406 9790301 10785461 0 0 7166877 7351657 0 106466 2113902 2059530 9280779 9411187 509522 1374274 10359270 11472127 4634694 4373119 5724576 7099008 It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments. false false 5211928 Residential services for developmentally disabled adults. The Edwards Center operates 14 homes with 24 hour staff support for individuals so that they can live in a safe and pleasant home and enjoy recreational and educational opportunities. In addition, staff provides support to many individuals so that they can live independently in their own apartments. 3032652 Employment services to developmentally disabled adults. The Edwards Center packaging and assembly business creates jobs with paychecks for over 150 people with significant disabilities by working with over 100 local businesses. Job development, training and coaching are provided in community businesses. In addition, retirements and therapeutic activities are provided on a daily basis for those who are not working, this includes specialized programs for those who are medically fragile. 63194 Transportation services for developmentally disabled adults. Our fleet of vehicles transports our residential clients to work, to the doctor, shopping, to the movies, etc. with specially trained drivers. 8307774 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 32 0 true 427 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR X X Kathy Autrey 5036421581 PO Box 6269 Aloha OR 97007 Dick Hands Director 1.00 0.00 X 0 0 0 Jean Edwards Pres Emeritus 1.00 0.00 X 0 0 0 Joseph Black Director 1.00 0.00 X 0 0 0 Pat Maginnis Director 1.00 0.00 X 0 0 0 Christine Monty-Snodgrass Director 1.00 0.00 X 0 0 0 Sue Kornahrens Director 1.00 0.00 X 0 0 0 Rob Moody Treasurer 1.00 0.00 X 0 0 0 Jessica Leitner Executive Dir. 40.00 0.00 X 117700 0 28171 Kas Anderson Secretary 1.00 0.00 X 0 0 0 Ken Karalus President 1.00 0.00 X 0 0 0 Sara Marchus Vice President 1.00 0.00 X 0 0 0 117700 28171 1 false false false 0 53025 7397004 1050711 600300 8500740 Brokerage Contract 750830 750830 Client Fees 714884 714884 Community Center Other Service Contract 26871 26871 Production Income 549195 549195 2041780 1431 1431 0 0 0 42904 4800 38104 38104 38104 129454 53025 49878 79576 0 0 Miscellaneous 123830 123830 123830 10785461 2205145 0 0 0 0 117700 102751 13410 1539 0 5879752 5132967 669924 76861 0 797385 696110 90852 10423 556820 523940 29141 3739 0 0 0 0 0 0 0 390 390 365406 195902 155600 13904 0 0 119959 119959 0 0 0 38020 38020 0 360001 360001 92576 92576 Program expenses 619924 619924 Food and household supplies 216049 216049 Ulitilies and Telephone 101575 101575 Repairs 81521 81521 64109 64109 9411187 8307774 996947 106466 557443 886547 758455 151783 0 279655 406868 0 0 0 0 50159 56949 11850080 1927509 8667391 9922571 1040 2363 0 0 0 45127 45046 10359270 11472127 63626 68799 3956598 3681325 614470 622995 4634694 4373119 X 5520547 6068606 204029 1030402 5724576 7099008 10359270 11472127 1374274 158 X false true X true false X 7579589 7883499 7836490 7971349 8630197 39901124 0 0 7579589 7883499 7836490 7971349 8630197 39901124 0 39901124 13820 7080 2812 2549 1431 27692 0 66623 68674 55512 60082 123830 374721 40303537 0.99000 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2207836 2207836 8647370 1297115 7350255 481140 233444 247696 513734 396950 116784 9922571 Accrued Payroll 333903 accrued vacation and sick pay 289092 622995 10835497 158 49878 50036 10785461 10785461 9461065 49878 49878 9411187 9411187 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expenses $49878 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising event expenses $49878 false 2014 Annual Luncheon 148454 19000 129454 14204 Tree of Life Campaign 34025 34025 35674 182479 53025 129454 49878 49878 79576 X 1 8800 FMV X 1 591500 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by management and the Finance Committee prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members review potential conflicts Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director pay is approved by the Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The form 990, financial statements, governance documents and policies are available upon request.