SARAH TUXIS RESIDENTIAL SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SARAH TUXIS RESIDENTIAL SERVICES INC (EIN 06-1297908)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410459349301861
Schema version: 2012v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T13:07:21-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAUD ACCAVALLO WOODBRIDGE & CUSANO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	166 ROUTE 81	AddressLine1
City	KILLINGWORTH	City
State	CT	State
ZIP Code	06419	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061297908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARAH TUXIS RESIDENTIAL SERVICES IN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARA	NameControl
Phone	2034588532	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 BOSTON STREET	AddressLine1
City	GUILFORD	City
State	CT	State
ZIP Code	06437	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREW LUCIBELLO	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2034588532	Phone
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARIN L OFFERDAHL MBA CPA	Name
Phone	8606630110	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREW LUCIBELLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 BOSTON STREET	AddressLine1
City	GUILFORD	City
State	CT	State
ZIP Code	06437	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8862040	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SARAH-TUXIS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LIVING ACCOMODATIONS IN RESIDENTIAL SETTINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SHORELINE AREA OF CONNECTICUT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	336	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	81729	ContributionsGrantsPriorYear
Contributions Grants Current Year	103857	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8543366	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8758183	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8625095	TotalRevenuePriorYear
Total Revenue Current Year	8862040	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6949104	SalariesEtcPriorYear
Salaries Etc Current Year	7080592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1659160	OtherExpensePriorYear
Other Expenses Current Year	1710965	OtherExpensesCurrentYear
Total Expenses Prior Year	8608264	TotalExpensesPriorYear
Total Expenses Current Year	8791557	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16831	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70483	RevenuesLessExpensesCY
Total Assets BOY	2829601	TotalAssetsBOY
Total Assets EOY	2725916	TotalAssetsEOY
Total Liabilities BOY	2074699	TotalLiabilitiesBOY
Total Liabilities EOY	1900531	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	754902	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	825385	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LIVING ACCOMODATIONS IN RESIDENTIAL SETTINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SHORELINE AREA OF CONNECTICUT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6411824	Expense
Revenue	8758183	Revenue
Description	TO BUILD CREATIVE SUPPORTS WHICH ALLOW CHILDREN AND ADULTS WITH DISABILITIES TO BE FULLY INCLUDED AND VALUED MEMBERS OF THEIR COMMUNITY.	Description
Total Program Service Expense	6411824	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	336	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SARAH TUXIS RESIDENTIAL	BusinessNameLine1
Business Name Line2	SARAH TUXIS RESIDENTIAL	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2034588532	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 BOSTON STREET	AddressLine1
Address Line2	45 BOSTON STREET	AddressLine2
City	GUILFORD	City
State	CT	State
ZIP Code	06437	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NANCY COLLINS
PAST PRESIDE	1.00	X	0	0	0
KAREN MILLER
DIRECTOR	1.00	X	0	0	0
CARRIE FEDERICI
DIRECTOR	1.00	X	0	0	0
ALAN TOBIN
DIRECTOR	1.00	X	0	0	0
DEBBIE MACDONALD
DIRECTOR	1.00	X	0	0	0
PATTI BOYCE IASSOGNA
DIRECTOR	1.00	X	0	0	0
PETER S O'DONNELL
DIRECTOR	1.00	X	0	0	0
COLLEEN SMITH
PRESIDENT	1.00		0	0	0	X
SHELLEY GULLETTE
VICE PRESIDE	1.00		0	0	0	X
HEATHER HACKLEY
TREASURER	1.00		0	0	0	X
JUDITH WRIGHT
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DDN CONSULTING SERVICES	BusinessNameLine1
Business Name Line2	DDN CONSULTING SERVICES	BusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	36 STATE STREET	AddressLine1
Address Line2	36 STATE STREET	AddressLine2
City	NORTH HAVEN	City
State	CT	State
ZIP Code	06473	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	NURSING SERVICE	DescriptionOfServices
Compensation	272857	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	103857	GovernmentGrants
Total Contributions	103857	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE OF CT - DDS	8112211	8112211
STATE OF CT - DSS	510074	510074
HUD RENTAL SUBSIDIES	135898	135898

Field	Value	IRS element (for citing)
Total Program Service Revenue	8758183	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8862040	TotalRevenueColumn
Related Or Exempt Function Income	8758183	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	208124	Total
Management And General	208124	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5343620	Total
Program Services	4989078	ProgramServices
Management And General	354542	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1031363	Total
Management And General	1031363	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	497485	Total
Management And General	497485	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79890	Total
Management And General	79890	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	389139	Total
Program Services	356986	ProgramServices
Management And General	32153	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	235040	Total
Program Services	194644	ProgramServices
Management And General	40396	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	91812	Total
Program Services	77778	ProgramServices
Management And General	14034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159297	Total
Program Services	147264	ProgramServices
Management And General	12033	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63288	Total
Program Services	33292	ProgramServices
Management And General	29996	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	319434	296076	23358
FOOD & SUPPLIES	205482	205482
CLIENT TRANSPORTATION	81493	81493
PROFESSIONAL FEES	37728		37728

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48362	Total
Program Services	29731	ProgramServices
Management And General	18631	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8791557	Total
Program Services	6411824	ProgramServices
Management And General	2379733	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	403586	BOY
EOY	385155	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	748893	BOY
EOY	710024	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3067695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1562811	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1520284	BOY
EOY	1504884	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156528	BOY
EOY	115275	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	310	BOY
EOY	10578	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2829601	BOY
EOY	2725916	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	579960	BOY
EOY	456025	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	148722	BOY
EOY	148722	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1316473	BOY
EOY	1291240	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29544	BOY
EOY	4544	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2074699	BOY
EOY	1900531	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	754902	BOY
EOY	825385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	754902	BOY
EOY	825385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2829601	BOY
EOY	2725916	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70483	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8167792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8625095	CurrentTaxYearMinus1Year
Current Tax Year	103857	CurrentTaxYear
Total	17051161	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8167792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8625095	CurrentTaxYearMinus1Year
Current Tax Year	103857	CurrentTaxYear
Total	17051161	Total

Field	Value	IRS element (for citing)
Public Support Total170	17051161	PublicSupportTotal170
Total Support	17051161	TotalSupport
Gross Receipts From Admissions Etc	8758183	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	378981	InvestmentCostOrOtherBasis
Book Value	378981	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2009517	InvestmentCostOrOtherBasis
Depreciation	1132119	Depreciation
Book Value	877398	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	104976	InvestmentCostOrOtherBasis
Depreciation	76319	Depreciation
Book Value	28657	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	574221	InvestmentCostOrOtherBasis
Depreciation	354373	Depreciation
Book Value	219848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1504884	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$4,544	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4544	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8862040	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8862040	RevenueSubtotal
Total Revenue Per Form990	8862040	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8791557	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8791557	ExpensesSubtotal
Total Expenses Per Form990	8791557	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3).OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE AGENCY HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE AGENCY DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE AGENCYS TAX RETURNS FOR THE YEARS 2009-2011 REMAIN OPEN TO POSSIBLE INSPECTION BY THE IRS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2	RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LUCIBELLO LANDSCAPING
LUCIBELLO LANDSCAPING	FAMILY MEMBER	17856	MAINTENANCE SERVICES	false
JOSEPH GOLOMBOSKY
JOSEPH GOLOMBOSKY	FAMILY MEMBER	3847	MAINTENANCE SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.