2015-01-26T10:36:42-08:00 2014-06-30 Richard Winkel CPA INC PO Box 91637 Portland OR 97291 990 2013-07-01 930630002 Edwards Work-Activity Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Jessica Leitner Executive Dir. 2015-01-23 true Richard Winkel P00846914 5033326750 2013 2016-02-25 16:41:14Z Ken Karalus 4375 SW Edwards Place Aloha OR 97007 9858561 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 10 412 0 7897994 7984574 1633473 1811356 -60135 -65711 55512 60082 9526844 9790301 0 0 6943133 7166877 0 143976 1941175 2113902 8884308 9280779 642536 509522 9923383 10359270 4626567 4634694 5296816 5724576 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 5112847 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. 2959592 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. 78764 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. 8151203 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 412 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 X X Edwards Work-Activity Center 5036421581 PO Box 6269 Aloha OR 97007 Dick Hands Director 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 Jean Edwards Pres Emeritus 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 109912 0 0 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 109912 1 false false false 0 7111657 872917 13225 7984574 Brokerage Contract 577159 577159 Client Fees 601642 601642 Community Center 73160 73160 Production Income 559395 559395 1811356 2549 2549 0 0 0 68260 -68260 -68260 -68260 0 0 0 Miscellaneous 60082 60082 60082 9790301 1811356 -5629 0 0 0 0 109912 32974 65947 10991 0 5674875 5119279 514475 41121 39699 38557 1042 100 728142 665300 57331 5511 614249 563975 45865 4409 0 0 0 0 0 0 17680 17680 0 0 42192 42192 0 445594 388471 57123 0 0 0 70846 70846 0 331423 275409 53028 2986 76495 68131 7675 689 Administrative costs 300582 300582 Supplies 297569 36286 183114 78169 Food and household supplies 227307 227307 Repairs 110767 110767 193447 193447 9280779 8151203 985600 143976 518714 557443 744649 758455 0 262422 279655 0 0 0 0 41892 50159 10269811 1602420 8316733 8667391 1040 0 0 0 38973 45127 9923383 10359270 81420 63626 3978606 3956598 566541 614470 4626567 4634694 X 4868441 5520547 428375 204029 5296816 5724576 9923383 10359270 509522 6111 -87873 X false true X true false X 8228928 7579589 7883499 7836490 7971349 39499855 0 0 8228928 7579589 7883499 7836490 7971349 39499855 0 39499855 16897 13820 7080 2812 2549 43158 0 53657 66623 68674 55512 60082 304548 39847561 0.99130 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968265 1968265 6414840 774527 5640313 242926 242926 454600 207556 247044 1189180 377411 811769 8667391 Accrued payroll 325768 accrued vacation and sick pay 288702 614470 9796412 6111 6111 9790301 9790301 9280779 9280779 9280779 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.