INTERCOMMUNITY RECOVERY CENTERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERCOMMUNITY RECOVERY CENTERS INC (EIN 06-0888026)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-23
IRS object ID: 201513579349300506
Schema version: 2014v5.0
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 B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-23T09:25:59-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FL	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	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	060888026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERCOMMUNITY RECOVERY CENTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8602911350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 FOUNDERS PLAZA	AddressLine1Txt
City	EAST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SAVIDGE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8602911350	PhoneNum
Signature	2015-12-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD G SULLIVAN	PreparerPersonNm
PTIN	P00579546	PTIN
Phone	8605223111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH SAVIDGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 FOUNDERS PLAZA SUITE 1802	AddressLine1Txt
City	EAST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,054,622	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.INTERCOMMUNITYCT.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	INTERCOMMUNITY RECOVERY CENTERS, INC. PROVIDES ACCESSIBLE, TIMELY, RESPONSIVE AND HIGH QUAILITY CARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	251	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,237,339	PYContributionsGrantsAmt
CY Contributions Grants	$5,125,257	CYContributionsGrantsAmt
PY Program Service Revenue	$5,861,742	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,854,259	CYProgramServiceRevenueAmt
PY Investment Income	$8,338	PYInvestmentIncomeAmt
CY Investment Income	$4,175	CYInvestmentIncomeAmt
PY Other Revenue	$16,089	PYOtherRevenueAmt
CY Other Revenue	$54,410	CYOtherRevenueAmt
PY Total Revenue	$11,123,508	PYTotalRevenueAmt
CY Total Revenue	$11,038,101	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	$7,184,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,280,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,933,215	PYOtherExpensesAmt
CY Other Expenses	$3,791,026	CYOtherExpensesAmt
PY Total Expenses	$11,117,776	PYTotalExpensesAmt
CY Total Expenses	$11,071,545	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,158,678	TotalAssetsBOYAmt
Total Assets EOY	$4,862,134	TotalAssetsEOYAmt
Total Liabilities BOY	$1,022,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,759,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,135,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,102,320	NetAssetsOrFundBalancesEOYAmt
Mission	INTERCOMMUNITY RECOVERY CENTERS, INC. PROVIDES ACCESIBLE, TIMELY RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,768,665	ExpenseAmt
Revenue	$3,829,607	RevenueAmt
Desc	DETOXIFICATION CENTER- THIS 35-BED FACILITY IS THE LARGEST FREESTANDING PROGRAM OF ITS KINDS IN THE STATE. THIS CENTER OFFERS MEDICALLY MONTORED IN-PATIENT TREATEMENT TO CLIENTS WHO ARE EXPERIENCING WITHDRAWL FROM ALCOHOL AND OTHER DRUGS. ADMISSIONS ARE ACCEPTED 24 HOURS PER DAY. REGISTERED NURSES, PHYSICIANS, COUNSELORS AND DETOX TECHNICIANS WORK TOGETHER TO PROVIDE A SAFE AND CARING EVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,401,861	ExpenseAmt
Revenue	$1,454,937	RevenueAmt
Desc	INTENSIVE RESIDENTIAL - THE INTENSIVE RESIDENTIAL PROGRAM IS A 28 BED FACILITY DESIGNED TO PROVIDE SHORT TERM, RESIDENTIAL CARE UTILIZING INDIVIDUAL COUNSELING, GROUP THERAPY, FAMILY INVOLVEMENT AND PSYCHO- EDUCATIONAL GROUPS, AS WELL AS REGULAR IN-HOUSE AND OFF-PREMISES 12-STEP MEETINGS. DURING THEIR 14 TO 30 DAYS OF TREATMENT, CLIENTS RECEIVE INDIVIDUALIZED TREATMENT PLANS, CONTINUING CARE UPDATES AND DISCHARGE PLANS-COMMONLY ORIENTED TO CONNECTING THE CLIENT TO A LESS INTENSIVE NEXT LEVEL OF CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,202,460	ExpenseAmt
Revenue	$837,388	RevenueAmt
Desc	OUTPATIENT COUNSELING CENTER - THIS PROGRAM OFFERS SUBSTANCE ABUSE EVALUATIONS, INDIVIDUAL, GROUP AND FAMILY COUNSELING, INTENSIVE DAY AND EVENING TREATMENT, RELAPSE PREVENTION AND AFTER CARE FOR ENGLISH AND SPANISH-SPEAKING CLIENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,727,709	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,727,709	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$10,100,695	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	251	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	JOSEPH SAVIDGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602911350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 FOUNDERS PLAZA	AddressLine1Txt
City	EAST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAMES KELLY ESQUIRE
MEMBER	0.30	Yes (X)	$0	$0	$0
DONNA GILBERT
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
RUTHIE MATTHEWS
MEMBER	0.30	Yes (X)	$0	$0	$0	Yes (X)
RONALD E BURT MD
SECRETARY	0.30	Yes (X)	$0	$0	$0
MARGARET AMARA
MEMBER	0.30	Yes (X)	$0	$0	$0
BRIAN CUTINO
CHAIRMAN	0.30	Yes (X)	$0	$0	$0	Yes (X)
ROBERT RUDEWICZ
VICE CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
MATT KURTZ
MEMBER	0.30	Yes (X)	$0	$0	$0
MIKE PERRY
MEMBER	0.30	Yes (X)	$0	$0	$0
KENNETH REED
MEMBER	0.30	Yes (X)	$0	$0	$0
WILLIAM YOUNG
CHIEF STRATEGY OFFICER	40.00		$110,396	$0	$23,026	Yes (X)
KIMBERLY BEAUREGARD
CEO	40.00		$0	$0	$0	Yes (X)
JOSEPH SAVIDGE
CFO	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,026	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
SAINT FRANCIS HOSPITAL & MEDICAL CENTER
114 WOODLAND ST	HARTFORD	CT	06105	MEDICAL, RENT, TELECOMMUNICATIONS	$1,234,419
CONNECTICARE INC
PO BOX 416191	BOSTON	MA	02241	PROGRAM SERVICES	$961,663
MERCY HOUSING AND SHELTER
211 WETHERSFIELD AVE	HARTFORD	CT	06114	PROGRAM SERVICES	$290,115
PIONEER BUILDERS OF NEWINGTON
336 STAMM RD	NEWINGTON	CT	06111	CONSTRUCTION	$271,946
DESIGN TO FINISH GENERAL CONTRACTING INC
PO BOX 988	SOMERS	CT	06071	CONSTRUCTION	$188,016

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$38,400	FundraisingAmt
Government Grants	$5,050,135	GovernmentGrantsAmt
All Other Contributions	$36,722	AllOtherContributionsAmt
Total Contributions	$5,125,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICES	Desc
Business	623990	BusinessCd
Total Revenue Column	$5,854,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,854,259	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,854,259	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,553	TotalRevenueColumnAmt
Exclusion	$5,553	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,378	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,378	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,378	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,603	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$540	TotalRevenueColumnAmt
Exclusion	-$540	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624310	BusinessCd
Total Revenue Column	$54,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,038,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,907,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,013	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,655	TotalAmt
Program Services	$187,660	ProgramServicesAmt
Management And General	$12,995	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,502,727	TotalAmt
Program Services	$5,146,351	ProgramServicesAmt
Management And General	$356,376	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$176,408	TotalAmt
Program Services	$164,983	ProgramServicesAmt
Management And General	$11,425	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$986,319	TotalAmt
Program Services	$922,441	ProgramServicesAmt
Management And General	$63,878	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$414,410	TotalAmt
Program Services	$387,571	ProgramServicesAmt
Management And General	$26,839	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$125,777	TotalAmt
Program Services	$90,559	ProgramServicesAmt
Management And General	$35,218	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,109	TotalAmt
Program Services	$10,878	ProgramServicesAmt
Management And General	$4,231	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,700	TotalAmt
Program Services	$20,664	ProgramServicesAmt
Management And General	$8,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,054,807	TotalAmt
Program Services	$968,037	ProgramServicesAmt
Management And General	$86,770	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,998	TotalAmt
Program Services	$2,879	ProgramServicesAmt
Management And General	$1,119	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$182,567	TotalAmt
Program Services	$131,447	ProgramServicesAmt
Management And General	$51,120	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,079,524	TotalAmt
Program Services	$958,458	ProgramServicesAmt
Management And General	$121,066	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,613	TotalAmt
Program Services	$14,121	ProgramServicesAmt
Management And General	$5,492	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$701	TotalAmt
Program Services	$701	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,325	TotalAmt
Program Services	$203,325	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,029	TotalAmt
Program Services	$71,300	ProgramServicesAmt
Management And General	$27,729	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE FEES	$550,472	$392,096	$158,376
DIETARY AND FOOD	$331,289	$331,109	$180
LAB TESTING AND DRUGS	$96,115	$96,115

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,071,545	TotalAmt
Program Services	$10,100,695	ProgramServicesAmt
Management And General	$970,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$602,607	BOYAmt
EOY	$1,424,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,151,715	BOYAmt
EOY	$250,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,524	BOYAmt
EOY	$308,270	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,174	BOYAmt
EOY	$29,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,449,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,922,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,231,658	BOYAmt
EOY	$2,526,720	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$322,817	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,158,678	BOYAmt
EOY	$4,862,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$913,672	BOYAmt
EOY	$851,674	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,799	BOYAmt
EOY	$585,323	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,443	BOYAmt
EOY	$322,817	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,022,914	BOYAmt
EOY	$1,759,814	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,028,079	BOYAmt
EOY	$2,999,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,685	BOYAmt
EOY	$102,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,135,764	BOYAmt
EOY	$3,102,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,158,678	BOYAmt
EOY	$4,862,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,444	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$583,599	OtherCostOrOtherBasisAmt
Depreciation	$445,038	DepreciationAmt
Book Value	$138,561	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,185,426	OtherCostOrOtherBasisAmt
Depreciation	$3,132,206	DepreciationAmt
Book Value	$2,053,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,835	OtherCostOrOtherBasisAmt
Depreciation	$345,043	DepreciationAmt
Book Value	$3,792	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,147	OtherCostOrOtherBasisAmt
Book Value	$331,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,526,720	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEMPLOYMENT TRUST RESERVE	Desc
Book Value	$322,817	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$322,817	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEMPLOYMENT TRUST RESERVE	Desc
Amt	$322,817	Amt

Field	Value	IRS element (for citing)
Total Liability	$322,817	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,054,622	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,054,622	RevenueSubtotalAmt
Other Revenues Not Included	-$16,521	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,521	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,038,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,086,688	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,086,688	ExpensesSubtotalAmt
Other Expenses Not Included	-$15,143	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$15,143	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,071,545	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -15,143. LOSS FROM DISPOSAL -1,378.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -15,143.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$53,003	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,400	CharitableContriEvent1Amt
Gross Revenue Event1	$14,603	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,143	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,003	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,603	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,143	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,143	DirectExpenseSummaryEventsAmt
Net Income Summary	-$540	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S CHIEF FISCAL OFFICER REVIEWS THE FORM 990, THE RETURN IS EMAILED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	MANAGEMENT REGULARLY INFORMS THE BOARD AT BOARD MEETINGS WHEN UPDATED CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED AND RETURNED.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIRMAN OF THE BOARD MEETS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR FEEDBACK ON THE PERFORMANCE OF THE CEO. HE USES THIS FEEDBACK TO PREPARE THE CEO'S PERFORMANCE REVIEW. THE CHAIRMAN OF THE BOARD CONTACTS THE HUMAN RESOURCES CONSULTANT FOR INFORMATION ON SALARY RANGES FOR COMPARABLE POSTIONS. RANGES FROM TWO SURVEYS ARE SUPPLIED. USING THIS INFORMATION, THE BOARD DETERMINES THE SALARY TO BE PAID TO THE CEO.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART XII, LINE 2C	THE TREASURER AND FULL BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE ENTIRE BOARD HAS RESPONSIBILITY FOR SELECTION AND APPOINTMENT OF INDEPENDENT AUDITORS.