CHOICES COORDINATED CARE SOLUTIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHOICES COORDINATED CARE SOLUTIONS INC (EIN 35-2005131)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-23
IRS object ID: 201640839349300009
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-23T09:38:26-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351489521	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWALT CPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5342 W VERMONT ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46224	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	352005131	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CHOI	BusinessNameControlTxt
Phone	3177262121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7941 CASTLEWAY DRIVE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GOLDBERG CEO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3177262121	PhoneNum
Signature	2016-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA MEKO CPA	PreparerPersonNm
PTIN	P01062615	PTIN
Phone	3172412999	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY CAGLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7941 CASTLEWAY DRIVE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,340,886	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHOICESTEAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN YOUTH AND FAMILIES WHILE ENHANCING SYSTEMS AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	377	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,025	PYContributionsGrantsAmt
CY Contributions Grants	$350	CYContributionsGrantsAmt
PY Program Service Revenue	$50,336,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,179,186	CYProgramServiceRevenueAmt
PY Investment Income	$3,190	PYInvestmentIncomeAmt
CY Investment Income	$1,053	CYInvestmentIncomeAmt
PY Other Revenue	$207,468	PYOtherRevenueAmt
CY Other Revenue	$1,149,129	CYOtherRevenueAmt
PY Total Revenue	$50,548,452	PYTotalRevenueAmt
CY Total Revenue	$61,329,718	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	$12,942,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,654,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,066,606	PYOtherExpensesAmt
CY Other Expenses	$37,292,765	CYOtherExpensesAmt
PY Total Expenses	$42,009,052	PYTotalExpensesAmt
CY Total Expenses	$54,947,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,539,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,382,420	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,919,584	TotalAssetsBOYAmt
Total Assets EOY	$35,046,767	TotalAssetsEOYAmt
Total Liabilities BOY	$10,423,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,168,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,496,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,878,741	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGTHEN YOUTH AND FAMILIES WHILE ENHANCING SYSTEMS AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$30,172,415	ExpenseAmt
Revenue	$37,712,007	RevenueAmt
Desc	INDIANA - CROSS SYSTEM CARE COORDINATIONTHE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO YOUTH IN INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING TRAINING AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,940,141	ExpenseAmt
Revenue	$5,489,572	RevenueAmt
Desc	MARYLAND CHOICES, LLC - STATE CME & RURAL CARESGOVERNOR'S OFFICE FOR CHILDREN, ON BEHALF OF THE CHILDREN'S CABINET HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES ACROSS THE STATE OF MARYLAND. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND IS AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,347,612	ExpenseAmt
Revenue	$9,447,105	RevenueAmt
Desc	ILLINOIS CHOICES, LLCILLINOIS CHOICES - DEPARTMENT OF CHILDREN & FAMILY SERVICESILLINOIS CHOICES COORDINATES CARE FOR YOUTH INVOLVED IN THE CHILD WELFARE SYSTEM, EXPERIENCING A SERIOUS MENTAL AND/OR BEHAVIORAL HEALTH CHALLENGE, WITHIN CHAMPAIGN, FORD, VERMILLION, AND IROQUOIS COUNTIES. UTILIZING A TEAM-BASED APPROACH, YOUTH AND FAMILIES BECOME MORE HEALTHY, INVOLVED AND STABLE WITHIN THEIR HOME, SCHOOL, AND COMMUNITY. FAMILY AND YOUTH OUTCOMES INCLUDE: IMPROVED SCHOOL ATTENDANCE, DECREASED UTILIZATION OF PSYCHIATRIC EMERGENCY ROOM VISITS, AND IMPROVED FAMILY SATISFACTION WITH THE CARE THEY RECEIVE. WITHIN THESE COMMUNITIES, ILLINOIS CHOICES HELPS CREATE A DIVERSE NETWORK OF SERVICE PROVIDERS TO MEET THE UNIQUE NEEDS OF YOUTH AND THEIR FAMILIES WITHIN, AND PRIOR TO, BEING ENGAGED WITHIN THE CHILD WELFARE SYSTEM.ILLINOIS CHOICES - HEALTH & FAMILY SERVICES ILLINOIS CHOICES WAS CREATED TO MATCH YOUTH AND FAMILIES WITH THE RIGHT COMMUNITY PARTNERS WHO CAN OFFER THE PHYSICAL, BEHAVIORAL AND MENTAL HEALTH RESOURCES A YOUTH NEEDS TO BE SUCCESSFUL IN THE COMMUNITY, AT HOME AND IN SCHOOL. THIS APPROACH IS BASED ON USING A TEAM OF PEOPLE WHO ARE RESPONSIBLE FOR FINDING SERVICES AND SUPPORTS FOR THE YOUTH AND FAMILY AND HELP THEM BE SUCCESSFUL.THIS TEAM, CALLED A CHILD AND FAMILY TEAM, IS DRIVEN BY THE YOUTH AND FAMILY AND WORKS TOGETHER TO DEVELOP A PLAN OF CARE TO MEET THE UNIQUE NEEDS OF THE CHILD. FAMILIES CAN PICK WHO THEY WANT ON THEIR TEAM FROM A NETWORK OF BEHAVIORAL, MEDICAL AND SOCIAL WORK EXPERTS. THIS STRONG NETWORK OF PROVIDERS GIVES FAMILIES FLEXIBILITY AND CHOICE IN MAKING THESE IMPORTANT DECISIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$2,338,591	$2,930,924	WASHINGTON DCDC CHOICES, LLC - SCHOOL WRAPDISTRICT OF COLUMBIA DEPARTMENT OF MENTAL HEALTH HAS CONTRACTED WITH DC CHOICES TO WORK WITH COMMUNITY PROVIDERS TO DEVELOP RESPONSIVE AND FLEXIBLE RESOURCES THAT FACILITATE COMMUNITY-BASED INTERVENTIONS AND SUPPORTS THAT CORRESPOND WITH THE NEED OF CHILDREN/YOUTH AND THEIR FAMILIES. THIS PROGRAM IS RESERVED FOR STUDENTS WHO ATTEND ONE OF THE 11 MIDDLE SCHOOLS PARTICIPATING IN THE COMMUNITY WRAP PILOT. THIS CARE COORDINATION USES A WRAPAROUND PHILOSOPHY ENABLING TIMELY RESPONSE TO THE NEEDS OF ALL FAMILY MEMBERS ACROSS SEVERAL LIFE DOMAINS, INCORPORATING FORMAL SUPPORTS AND DEVELOPING REALISTIC INTERVENTION STRATEGIES THAT COMPLEMENT THE CHILD'S NATURAL ENVIRONMENT.DC CHOICES, LLC - COMMUNITY WRAP PILOTTHE DC DEPARTMENT OF MENTAL HEALTH (DMH) CONTRACTS WITH DC CHOICES TO PROVIDE WRAPAROUND SERVICE COORDINATION TO YOUTH WITH COMPLEX NEEDS AND FOR WORK RELATED TO STRENGTHENING THE RELATIONSHIP BETWEEN DMH AND THE DC MENTAL HEALTH PROVIDER NETWORK.
$615,683	$691,267	MARYLAND CHOICES, LLC - IFPSMONTGOMERY COUNTY MARYLAND HAS CONTRACTED WITH MARYLAND CHOICES TO COORDINATE INTERAGENCY FAMILY PRESERVATION SERVICES (IFPS) IN ORDER TO PROVIDE SMARTER CHOICES AND BETTER OPTIONS TO CHILDREN, YOUTH AND FAMILIES IN NEED OF FAMILY PRESERVATION SERVICES IN ORDER TO ACHIEVE POSITIVE RESULTS IN THE COMMUNITY AND REDUCE OUT-OF-HOME PLACEMENTS OF CHILDREN.
$211,121	$347,286	MARYLAND CHOICES, LLC - MONTGOMERY COUNTYTHE MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILDREN, YOUTH & FAMILIES HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.
$3,099,190	$3,779,148	LOUISIANA CHOICES NETWORK, LLC - WRAPAROUND REGIONS 3, 6 AND 8MAGELLAN HAS CONTRACTED WITH LOUISIANA CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,264,585	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,748,625	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$50,724,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	377	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	0	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARRY CAGLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3177262121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7941 CASTLEWAY DRIVE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETER A AMBROSE JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANITA HARDEN
IMMEDIATE PAST-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHAWN WILLIAMS CPA
VICE-CHAIR & TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TARYN STONE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GERRY DICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHELLE KIMBROUGH
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN GIFFORD
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN HORNADAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR PRESTON T ADAMS III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARYL R WEST END 215
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELISSA C MCCAFFREYEND 215
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL GOLDBERG
CEO	40.00		$225,985	$0	$30,129	Yes (X)
MARK FORD
FORMER CFO	40.00		$64,113	$0	$7,874	Yes (X)
JOHN KENNEDY
PROGRAM DIRECTOR	40.00		$107,780	$0	$13,640		Yes (X)
SHEILA PHILIP
PROGRAM DIRECTOR	40.00		$138,987	$0	$5,323		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$536,865	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
TRANSITIONS ACADEMY
11075 N PENNSYLVANIA ST	INDIANAPOLIS	IN	46280	RESIDENTIAL AND MENTORING SERVICES	$1,745,520
LUTHERAN CHILD & FAMILY
1525 N RITTER AVE	INDIANAPOLIS	IN	46215	RESIDENTIAL AND MENTORING SERVICES	$1,742,059
YOUTH OPPORTUNITY CENTER
3700 W KILGORE AVE	MUNCIE	IN	47304	RESIDENTIAL AND MENTORING SERVICES	$1,205,257
ACADIA RES (RTC RESOURCE)
6919 E 10TH ST BUILDING C	INDIANAPOLIS	IN	46219	RESIDENTIAL AND MENTORING SERVICES	$920,299
DAMAR SERVICES INC
6067 DECATUR BLVD	INDIANAPOLIS	IN	46241	RESIDENTIAL AND MENTORING SERVICES	$846,305

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$350	AllOtherContributionsAmt
Total Contributions	$350	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT FEE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$60,179,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,179,186	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,179,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,281	TotalRevenueColumnAmt
Exclusion	$9,281	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,940	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,168	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,228	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,228	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,149,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,149,129	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,149,129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,329,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,320,087	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,281	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	$427,030	TotalAmt
Management And General	$427,030	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,714,345	TotalAmt
Program Services	$11,665,048	ProgramServicesAmt
Management And General	$2,049,297	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,335,554	TotalAmt
Program Services	$1,940,287	ProgramServicesAmt
Management And General	$395,267	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,177,604	TotalAmt
Program Services	$989,234	ProgramServicesAmt
Management And General	$188,370	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$106,441	TotalAmt
Program Services	$9,217	ProgramServicesAmt
Management And General	$97,224	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$34,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,828,851	TotalAmt
Program Services	$32,405,129	ProgramServicesAmt
Management And General	$423,722	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,073	TotalAmt
Program Services	$21,167	ProgramServicesAmt
Management And General	$73,906	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,746	TotalAmt
Program Services	$712,388	ProgramServicesAmt
Management And General	$179,358	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,434,822	TotalAmt
Program Services	$1,289,034	ProgramServicesAmt
Management And General	$145,788	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,137,245	TotalAmt
Program Services	$1,063,561	ProgramServicesAmt
Management And General	$73,684	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$272,998	TotalAmt
Program Services	$225,041	ProgramServicesAmt
Management And General	$47,957	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,005	TotalAmt
Program Services	$125,949	ProgramServicesAmt
Management And General	$12,056	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING, EDUCATION & M	$167,088	$116,700	$50,388
BAD DEBT EXPENSE	$96,842	$96,842
OTHER	$83,654	$59,156	$24,498

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,947,298	TotalAmt
Program Services	$50,724,753	ProgramServicesAmt
Management And General	$4,222,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,919,113	BOYAmt
EOY	$17,926,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,935,862	BOYAmt
EOY	$12,665,700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$447,716	BOYAmt
EOY	$354,318	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,111,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,114,491	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$542,969	BOYAmt
EOY	$3,997,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,724	BOYAmt
EOY	$102,519	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,919,584	BOYAmt
EOY	$35,046,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,667,761	BOYAmt
EOY	$2,812,270	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$305,526	BOYAmt
EOY	$1,707,636	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,449,976	BOYAmt
EOY	$6,648,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,423,263	BOYAmt
EOY	$11,168,026	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,496,321	BOYAmt
EOY	$23,878,741	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,496,321	BOYAmt
EOY	$23,878,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,919,584	BOYAmt
EOY	$35,046,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,382,420	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$820,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350	CurrentTaxYearAmt
Total	$937,981	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,979,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,759,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,382,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,336,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,179,186	CurrentTaxYearAmt
Total	$203,637,457	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,799,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,875,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,382,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,337,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,179,536	CurrentTaxYearAmt
Total	$204,575,438	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	$204,575,438	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$3,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,281	CurrentTaxYearAmt
Total	$25,696	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$3,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,281	CurrentTaxYearAmt
Total	$25,696	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,129	CurrentTaxYearAmt
Total	$1,869,051	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,002,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,030,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,550,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,548,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,337,946	CurrentTaxYearAmt
Total	$206,470,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99080	PublicSupportCY509Pct
Public Support PY509	0.99540	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,000	OtherCostOrOtherBasisAmt
Book Value	$235,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,856,659	OtherCostOrOtherBasisAmt
Depreciation	$32,391	DepreciationAmt
Book Value	$2,824,268	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,607	OtherCostOrOtherBasisAmt
Depreciation	$18,942	DepreciationAmt
Book Value	$21,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,979,469	OtherCostOrOtherBasisAmt
Depreciation	$1,063,158	DepreciationAmt
Book Value	$916,311	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,997,244	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
THIRD PARTY RESERVES	$650,789
IBNR LIABILITY	$5,997,331

Field	Value	IRS element (for citing)
Total Liability	$6,648,120	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$61,329,718	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$61,329,718	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,329,718	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,947,298	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$54,947,298	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$54,947,298	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	MICHAEL GOLDBERG	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$198,159	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$27,826	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,423	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,706	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$256,114	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 B, LINE 11	THE CFO AND CORPORATE CONTROLLER WILL DO A DETAIL REVIEW OF THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW THE 990, PRIOR TO FILING WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, AND MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AS PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY INDIVIDUALS IN MANAGEMENT OR LEADERSHIP POSITIONS SIGN A STATEMENT THAT THEY DO NOT HAVE A CONFLICT AND THEY KNOW OF NO EMPLOYEES UNDER THEIR SUPERVISION WHO ARE IN CONFLICT WITH THE POLICY. THE CFO AND THE ORGANIZATION'S ACCOUNTING FIRM REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT IS FOUND IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND THAT BOARD MEMBER ABSTAINS FROM VOTING ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MEETS, REVIEWS, DISCUSSES AND APPROVES THE CEO'S SALARY AND BENEFIT PLAN. THE CFO'S COMPENSATION IS APPROVED BY THE CEO USING COMPARATIVE DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL AND VENDOR SERVICES: PROGRAM SERVICE EXPENSES 205,225. MANAGEMENT AND GENERAL EXPENSES 156,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,496. VOCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,920,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,920,727. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 279,177. MANAGEMENT AND GENERAL EXPENSES 267,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,628.
PART XII, LINE 2C	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE LAST YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MARYLAND CHOICES LLC
7941 CASTLEWAY DRIVE	INDIANAPOLIS	IN	46250	SUPPORT THE MISSION OF CHOICES, INC.	MD	$204,513	$1,227,744	CHOICES INC
DC CHOICES LLC
7941 CASTLEWAY DRIVE	INDIANAPOLIS	IN	46250	SUPPORT THE MISSION OF CHOICES, INC.	DC	$350,659	$470,870	CHOICES INC
LOUISIANA NETWORK CHOICES LLC
7941 CASTLEWAY DRIVE	INDIANAPOLIS	IN	46250	SUPPORT THE MISSION OF CHOICES, INC.	LA	$314,816	$1,754,404	CHOICES INC
ILLINOIS CHOICES LLC
7941 CASTLEWAY DRIVE	INDIANAPOLIS	IN	46250	SUPPORT THE MISSION OF CHOICES, INC.	IL	-$11,967	$2,157,285	CHOICES INC