PARTNERS FOR EDUCATIONAL LEADERSHIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR EDUCATIONAL LEADERSHIP INC (EIN 06-1525201)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-16
- IRS object ID
- 201640169349300704
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-16T11:39:35-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274043350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONDON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 FARMINGTON AVE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061525201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT CENTER FOR SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | CHANGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8605862340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 NEW PARK AVENUE - SUITE 15 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW LACHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8605862340 | PhoneNum |
| Signature | 2016-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LONDON CPA | PreparerPersonNm |
| PTIN | P00193639 | PTIN |
| Phone | 8606795290 | PhoneNum |
| Preparation | 2016-01-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW LACHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 NEW PARK AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,855,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTSCHOOLCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS A STATEWIDE NON-PROFIT WITH A MISSION TO IMPROVE TEACHING AND LEARNING. THE CENTER'S GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,752,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,159,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $752,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,933 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,506,258 | PYTotalRevenueAmt |
| CY Total Revenue | $3,855,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,370,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,474,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,785,736 | PYOtherExpensesAmt |
| CY Other Expenses | $2,025,127 | CYOtherExpensesAmt |
| PY Total Expenses | $3,156,678 | PYTotalExpensesAmt |
| CY Total Expenses | $3,499,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,622,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,751,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,399,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,173,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,222,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,578,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER IS A STATEWIDE NON-PROFIT WITH A MISSION TO IMPROVE TEACHING AND LEARNING. THE CENTER'S GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,213,521 | ExpenseAmt |
| Grant | $800,000 | GrantAmt |
| Revenue | $692,457 | RevenueAmt |
| Desc | EDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,030,492 | ExpenseAmt |
| Revenue | $2,273,050 | RevenueAmt |
| Desc | UNDER A CONTRACT FROM THE STATE DEPARTMENT OF EDUCATION, THE CENTER HAS FORMED LEAD CONNECTICUT, A PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, TECHNICAL SERVICE ORGANIZATIONS, AND A HIGHER EDUCATION INSTITUTION TO IMPLEMENT A SUITE OF SERVICES TO IDENTIFY, PREPARE AND SUPPORT ASPIRING AND CURRENTLY SERVING PRINCIPALS, CENTRAL OFFICE STAFF, AND SUPERINTENDENTS, PARTICULARLY IN THE STATE'S LOWEST PERFORMING DISTRICTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,244,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CT ASSOCIATION FOR HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609512212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 HAMILTON STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID EA CARSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MALLY COX-CHAPMAN | ||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES P HORAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DUDLEY WILLIAMS | ||||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID NEE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELSA NUNEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN RYAN MUFSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RATHGEBER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LACHMAN | ||||||||
| EXECUTIVE DI | 45.00 | $197,398 | $0 | $7,686 | Yes (X) | 0.00 | ||
| MARY GRACE REED | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SUGARMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN ONDRASIK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE SERGI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEN MILLER | ||||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURA BOUTILIER | ||||||||
| PROGRAM COOR | 37.50 | $156,828 | $0 | $20,634 | Yes (X) | |||
| PATRICE NELSON | ||||||||
| PROGRAM COOR | 37.50 | $153,358 | $0 | $20,121 | Yes (X) | |||
| RICHARD LEMONS JR | ||||||||
| DEPUTY DIREC | 30.00 | $135,255 | $0 | $21,424 | Yes (X) | |||
| ROBERTA KURLANTZICK | ||||||||
| PROGRAM COOR | 26.25 | $108,191 | $0 | $3,286 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,030 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $73,151 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW LEADERS INC | |||||
| 30 WEST 26TH ST | NEW YORK | NY | 10010 | EDUCATIONAL CON | $218,615 |
| CT ASSOCIATION OF SCHOOLS | |||||
| 30 REALTY DR | CHESHIRE | CT | 06410 | EDUCATIONAL CON | $206,476 |
| UNIVERSITY OF CONNECTICUT | |||||
| 438 WHITNEY RD | STORRS | CT | 06269 | EDUCATIONAL CON | $134,000 |
| CT ASSOC PUBLIC SCHOOL (CAPSS) | |||||
| 26 CAYA AVE | W HARTFORD | CT | 06110 | EDUCATIONAL CON | $112,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,273,050 | GovernmentGrantsAmt |
| All Other Contributions | $886,126 | AllOtherContributionsAmt |
| Total Contributions | $3,159,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND MEMBERSHIPS | Desc |
| Total Revenue Column | $692,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,933 | TotalRevenueColumnAmt |
| Exclusion | $3,933 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,855,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,457 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,933 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,388 | TotalAmt |
| Program Services | $173,700 | ProgramServicesAmt |
| Management And General | $23,688 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,704 | TotalAmt |
| Program Services | $918,628 | ProgramServicesAmt |
| Management And General | $169,076 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,287 | TotalAmt |
| Program Services | $22,344 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,797 | TotalAmt |
| Program Services | $62,727 | ProgramServicesAmt |
| Management And General | $11,070 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,280 | TotalAmt |
| Program Services | $75,888 | ProgramServicesAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923 | TotalAmt |
| Program Services | $2,923 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $56,100 | ProgramServicesAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,927 | TotalAmt |
| Program Services | $51,927 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594 | TotalAmt |
| Program Services | $3,594 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,417 | TotalAmt |
| Program Services | $10,555 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $1,335,878 | $1,334,903 | $975 |
| RESIDENCY PROGRAM | $411,574 | $411,574 | |
| TRAVEL, LODGING AND MEALS | $51,497 | $51,497 | |
| COPYING, SUPPLIES, PRINT. | $15,325 | $13,026 | $2,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,992 | TotalAmt |
| Program Services | $39,627 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,583 | TotalAmt |
| Program Services | $3,244,013 | ProgramServicesAmt |
| Management And General | $255,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,610 | BOYAmt |
| EOY | $427,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,976 | BOYAmt |
| EOY | $2,057,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,363 | BOYAmt |
| EOY | $254,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715 | BOYAmt |
| EOY | $5,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,827 | BOYAmt |
| EOY | $5,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,491 | BOYAmt |
| EOY | $2,751,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,985 | BOYAmt |
| EOY | $535,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,199 | BOYAmt |
| EOY | $602,782 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,565 | BOYAmt |
| EOY | $34,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,749 | BOYAmt |
| EOY | $1,173,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,742 | BOYAmt |
| EOY | $1,537,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $41,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,742 | BOYAmt |
| EOY | $1,578,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,491 | BOYAmt |
| EOY | $2,751,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $355,983 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,555,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,770,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,159,176 | CurrentTaxYearAmt |
| Total | $9,704,975 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,457 | CurrentTaxYearAmt |
| Total | $2,737,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,633 | CurrentTaxYearAmt |
| Total | $12,442,275 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,000 | CurrentTaxYearAmt |
| Total | $4,135,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,000 | CurrentTaxYearAmt |
| Total | $4,135,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,307,275 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933 | CurrentTaxYearAmt |
| Total | $8,305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933 | CurrentTaxYearAmt |
| Total | $8,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855,566 | CurrentTaxYearAmt |
| Total | $12,450,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,415 | DepreciationAmt |
| Book Value | $5,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,285 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| Amt | $34,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,512 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,859,396 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,830 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,855,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,855,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,503,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,830 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,499,583 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,499,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2: EXPLANATION: THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANDREW LACHMAN | ||||
| EXECUTIVE DIRECTOR | $197,398 | $6,099 | $1,587 | $205,084 |
| LAURA BOUTILIER | ||||
| PROGRAM COORDINATOR | $156,828 | $4,824 | $15,810 | $177,462 |
| PATRICE NELSON | ||||
| PROGRAM COORDINATOR | $153,358 | $4,694 | $15,427 | $173,479 |
| RICHARD LEMONS JR | ||||
| DEPUTY DIRECTOR | $135,255 | $4,303 | $17,121 | $156,679 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXPLANATION: THE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED, IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXPLANATION: ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXPLANATION: COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EXPLANATION: THE CENTER'S GOVERNING DOCUMENTS ARE AVALIABLE UPON REQUEST AT ITS OFFICE. |
| FORM 990, PART XI, LINE 9 | EXPLANATION: NO CHANGE FROM PRIOR YEAR. |
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