SEARCH FOR CHANGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEARCH FOR CHANGE INC (EIN 13-2893548)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-30
IRS object ID
201531819349301118
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-30T15:28:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 HUDSON VALLEY AVENUE SUITE 106AddressLine1Txt
CityNEW WINDSORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12553ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132893548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARCH FOR CHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone9144285600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA HOLLISTER DOYLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9144285600PhoneNum
Signature2015-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone8452202400PhoneNum
Preparation2015-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA HOLLISTER DOYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,608,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEARCHFORCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,076,328PYContributionsGrantsAmt
CY Contributions Grants$2,204,603CYContributionsGrantsAmt
PY Program Service Revenue$6,177,358PYProgramServiceRevenueAmt
CY Program Service Revenue$6,273,416CYProgramServiceRevenueAmt
PY Investment Income$13,602PYInvestmentIncomeAmt
CY Investment Income$17,950CYInvestmentIncomeAmt
PY Other Revenue$107,901PYOtherRevenueAmt
CY Other Revenue$112,557CYOtherRevenueAmt
PY Total Revenue$8,375,189PYTotalRevenueAmt
CY Total Revenue$8,608,526CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,795,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,888,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,497,639PYOtherExpensesAmt
CY Other Expenses$3,546,423CYOtherExpensesAmt
PY Total Expenses$8,293,297PYTotalExpensesAmt
CY Total Expenses$8,434,483CYTotalExpensesAmt
PY Revenues Less Expenses$81,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,043CYRevenuesLessExpensesAmt
Total Assets BOY$4,328,501TotalAssetsBOYAmt
Total Assets EOY$4,568,834TotalAssetsEOYAmt
Total Liabilities BOY$2,810,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,876,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,518,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,692,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,463,761ExpenseAmt
Revenue$5,520,551RevenueAmt
DescCOMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 128 CLIENTS IN 2014. THE TOTAL NUMBER OF CLIENTS SERVED WAS 178 IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,076,311ExpenseAmt
DescSUPPORTED HOUSING APARTMENTSTHE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 156 CLIENTS IN 2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$708,984ExpenseAmt
Revenue$752,865RevenueAmt
DescVOCATIONAL PROGRAMTHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2014, THE VOCATIONAL PROGRAM SERVED A TOTAL OF 227 INDIVIDUALS IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 53% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES. 89% OF THE CLIENTS SERVED MAINTAINED THEIR JOB FOR GREATER THAN THREE MONTHS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,249,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee151EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS WATSON FISCAL DTRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9145284600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE SUITE 203AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER ATHAN
CHAIRPERSON0.501.50Yes (X)Yes (X)$0$0$0
ELIZABETH HUDAK ESQ
SECRETARY0.501.50Yes (X)Yes (X)$0$0$0
GARY KARVELES
DIRECTOR0.501.50Yes (X)$0$0$0
JOEL FREYER
DIRECTOR0.501.50Yes (X)$0$0$0
AGUEDA ARNIELLA
DIRECTOR0.501.50Yes (X)$0$0$0
KENNETH KRUGER
DIRECTOR0.501.50Yes (X)$0$0$0
PATRICIA LIMPERT
DIRECTOR0.501.50Yes (X)$0$0$0
VALERIE MAZIARZ-NANNI
DIRECTOR0.501.50Yes (X)$0$0$0
KIM PAGAN
DIRECTOR0.501.50Yes (X)$0$0$0
PATRICIA REILLY
DIRECTOR0.501.50Yes (X)$0$0$0
DOUGLAS WHIKEHART
DIRECTOR0.501.50Yes (X)$0$0$0
GUY FESSENDEN
DIRECTOR0.501.50Yes (X)$0$0$0
COURTNEY DARTS
DIRECTOR0.501.50Yes (X)$0$0$0
PATRICIA HOLLISTER DOYLE
EXECUTIVE DIRECTOR36.001.50Yes (X)$144,307$0$27,758
THOMAS WATSON
FINANCE DIRECTOR36.001.50Yes (X)$106,363$0$34,718
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,476TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,204,603GovernmentGrantsAmt
Total Contributions$2,204,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID FEES623990$4,040,492$4,040,492
SOCIAL SECURITY FEES623990$1,480,059$1,480,059
VOCATIONAL FEES624310$752,865$752,865
FieldValueIRS element (for citing)
Total Program Service Revenue$6,273,416TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,950OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,950TotalRevenueColumnAmt
Exclusion$17,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$112,557TotalRevenueColumnAmt
Exclusion$112,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$112,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,608,526TotalRevenueColumnAmt
Related Or Exempt Func Income$6,273,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,507ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,146TotalAmt
Program Services$267,289ProgramServicesAmt
Management And General$45,857ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,564,789TotalAmt
Program Services$3,042,765ProgramServicesAmt
Management And General$522,024ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,482TotalAmt
Program Services$117,839ProgramServicesAmt
Management And General$27,643ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$472,221TotalAmt
Program Services$412,953ProgramServicesAmt
Management And General$59,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,422TotalAmt
Program Services$342,406ProgramServicesAmt
Management And General$50,016ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,056TotalAmt
Management And General$50,056ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,735TotalAmt
Management And General$13,735ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,960TotalAmt
Program Services$180,946ProgramServicesAmt
Management And General$61,014ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,022,702TotalAmt
Program Services$1,945,581ProgramServicesAmt
Management And General$77,121ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151,816TotalAmt
Program Services$146,039ProgramServicesAmt
Management And General$5,777ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,366TotalAmt
Program Services$2,554ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,493TotalAmt
Program Services$59,356ProgramServicesAmt
Management And General$37,137ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,207TotalAmt
Program Services$35,398ProgramServicesAmt
Management And General$31,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$329,157$328,492$665
EQUIPMENT PURCHASES & R$223,834$208,781$15,053
BAD DEBT EXPENSE$176,462$176,462
CLIENT ACTIVITIES$125,922$125,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,713TotalAmt
Program Services$32,735ProgramServicesAmt
Management And General$8,978ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,434,483TotalAmt
Program Services$7,249,056ProgramServicesAmt
Management And General$1,185,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875,929BOYAmt
EOY$1,235,981EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,637BOYAmt
EOY$100,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,383BOYAmt
EOY$705,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,177,122BOYAmt
EOY$881,907EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$294,777BOYAmt
EOY$319,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$956,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$707,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,961BOYAmt
EOY$249,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,028,692BOYAmt
EOY$1,077,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,328,501BOYAmt
EOY$4,568,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$585,472BOYAmt
EOY$510,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,391,145BOYAmt
EOY$1,609,409EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,640BOYAmt
EOY$756,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,810,257BOYAmt
EOY$2,876,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,518,244BOYAmt
EOY$1,692,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,518,244BOYAmt
EOY$1,692,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,328,501BOYAmt
EOY$4,568,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,522,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,789,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,076,328CurrentTaxYearMinus1YearAmt
Current Tax Year$2,204,603CurrentTaxYearAmt
Total$11,690,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,522,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,789,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,076,328CurrentTaxYearMinus1YearAmt
Current Tax Year$2,204,603CurrentTaxYearAmt
Total$11,690,742TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,690,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$120,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,901CurrentTaxYearMinus1YearAmt
Current Tax Year$112,557CurrentTaxYearAmt
Total$340,773TotalAmt
FieldValueIRS element (for citing)
Total Support$12,031,706TotalSupportAmt
Gross Receipts Rltd Activities$30,103,101GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97170PublicSupportCY170Pct
Public Support PY1700.98190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 193. 2012 AMOUNT: $ 120,122. 2013 AMOUNT: $ 107,901. 2014 AMOUNT: $ 112,557.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,902OtherCostOrOtherBasisAmt
Depreciation$2,184DepreciationAmt
Book Value$1,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,541OtherCostOrOtherBasisAmt
Depreciation$102,809DepreciationAmt
Book Value$63,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,053OtherCostOrOtherBasisAmt
Depreciation$602,481DepreciationAmt
Book Value$183,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,022TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$990,138
SECURITY DEPOSITS$87,222
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,077,360TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO GOVERNMENT AGENCIESDesc
Amt$756,179Amt
FieldValueIRS element (for citing)
Total Liability$756,179TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,683,735TotalRevEtcAuditedFinclStmtAmt
Other Revenue$313,318OtherRevenueAmt
Revenue Not Reported$313,318RevenueNotReportedAmt
Revenue Subtotal$8,370,417RevenueSubtotalAmt
Other Revenues Not Included$238,109OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$238,109RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,608,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,550,815TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$354,441OtherExpensesIncludedAmt
Expenses Not Reported$354,441ExpensesNotReportedAmt
Expenses Subtotal$8,196,374ExpensesSubtotalAmt
Other Expenses Not Included$238,109OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$238,109ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,434,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SFC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SFC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SFC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED FINANCIAL STATEMENT 313,318.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 238,109.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXP. ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED FINANCIAL STATEMENT 354,441.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 238,109.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA HOLLISTER DOYLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$134,994BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$6,737BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,576OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,946DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,812NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,065TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PATRICIA HOLLISTER DOYLE AND ELIZABETH HUDAK ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11SEARCH FOR CHANGE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO THE SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE REVIEW IS FINALIZED AND 990 APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AS WELL THE EXECUTIVE DIRECTOR AND THE MANAGEMENT TEAM OF THE ORGANIZATION. TO ENFORCE COMPLIANCE, THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING, AND THE DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EXPLAINING ANY POTENTIAL CONFLICTS. DISCLOSURE INCLUDES POTENTIAL CONFLICTS INVOLVING PERSONAL, FAMILY OR BUSINESS RELATIONSHIPS. A COPY OF THE SIGNED CERTIFICATION AGREEING TO BE BOUND BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS RETURNED AND KEPT ON FILE BY THE SECRETARY OF THE BOARD OF DIRECTORS. IF A PERSON BECOMES AWARE THAT THEY MAY HAVE A CONFLICT, THEY MUST DISCLOSE IT IMMEDIATELY. IF IT IS DETERMINED THAT THE PERSON HAS A CONFLICT, THEN THEY MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR TRANSACTIONS INVOLVING SUCH CONFLICT, OR IN A RELATED VOTE, OR TO BE PRESENT DURING SUCH DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15A REVIEW TAKES PLACE ANNUALLY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S IN AN EXECUTIVE MEETING. PRIOR TO THE MEETING, THE FINANCE DIRECTOR COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO SALARIES PAID TO EXECUTIVE DIRECTOR'S AT SIMILAR-SIZED ORGANIZATIONS TO ENSURE THAT THE COMPENSATION IS IN LINE. IN ADDITION, THE HUMAN RESOURCES SUBCOMMITTEE CHAIRMAN HAS REVIEWED COMPARABLE HEALTHCARE SALARIES BASED ON STUDIES FROM AN INTERNATIONAL HEALTHCARE MANAGEMENT RECRUITING COMPANY. FINALLY, THE BOARD ALSO SETS GOALS FOR THE EXECUTIVE DIRECTOR MUST MEET AS PART OF HER ANNUAL REVIEW. THE RESULTS OF THE BOARD'S DECISION ON HER COMPENSATION ARE DOCUMENTED IN THE MINUTES. KEY EMPLOYEE AND OTHER OFFICERS SALARIES ARE DETERMINED USING MARKETPLACE VALUES, THE INDIVIDUAL'S EDUCATION, EXPERIENCE, AND QUALIFICATIONS. COMPENSATION RANGES ARE ESTABLISHED FOR THE OVERALL COMPENSATION STRUCTURE, AS WELL AS COMPENSATION FOR SIMILAR POSITIONS IN OUR REGION. THE RESULTS OF THE BOARD'S DECISION ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19SEARCH FOR CHANGE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER 6104 OF THE INTERNAL REVENUE CODE BY HAVING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 115 EAST STEVEN AVENUE, SUITE 203, VALHALLA, NY 10595, OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)428-5600.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133117119HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. HOSPITALSNY501(C)(3)LINE 9SEARCH FOR CHANGE INCYes (1)
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133168078HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. SERVICESNY501(C)(3)LINE 9SEARCH FOR CHANGE INCYes (1)
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133032461FUNDRAISING FOR SEARCH FOR CHANGE INC.NY501(C)(3)LINE 7SEARCH FOR CHANGE INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
D$865,127COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
D$83,971COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
K$215,215COST

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