WESTVIEW SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WESTVIEW SERVICES INC (EIN 33-0172518)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-11-12
IRS object ID: 201413169349305061
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T16:39:26-08:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	White Nelson Diehl Evans LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 Michelle Drive Suite 300	AddressLine1
City	Irvine	City
State	CA	State
ZIP Code	92606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330172518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTVIEW SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	7145176606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	92804	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOROTHY WILLIAMS	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert J Callanan CPA	PreparerPersonNm
PTIN	P00258620	PTIN
Phone	7149781300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOROTHY WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	92804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$20,334,328	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTVIEWSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	932	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,791,341	PYContributionsGrantsAmt
CY Contributions Grants	$16,372,546	CYContributionsGrantsAmt
PY Program Service Revenue	$457,166	PYProgramServiceRevenueAmt
CY Program Service Revenue	$476,981	CYProgramServiceRevenueAmt
PY Investment Income	$668,756	PYInvestmentIncomeAmt
CY Investment Income	$1,105,802	CYInvestmentIncomeAmt
PY Other Revenue	$78,117	PYOtherRevenueAmt
CY Other Revenue	$160,153	CYOtherRevenueAmt
PY Total Revenue	$16,995,380	PYTotalRevenueAmt
CY Total Revenue	$18,115,482	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,376,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,273,413	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,725,670	PYOtherExpensesAmt
CY Other Expenses	$3,083,648	CYOtherExpensesAmt
PY Total Expenses	$15,102,195	PYTotalExpensesAmt
CY Total Expenses	$14,357,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,893,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,758,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,167,816	TotalAssetsBOYAmt
Total Assets EOY	$32,764,073	TotalAssetsEOYAmt
Total Liabilities BOY	$3,595,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,196,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,572,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,567,749	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,176,260	ExpenseAmt
Desc	SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,664,644	ExpenseAmt
Desc	COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,319,462	ExpenseAmt
Desc	SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,060,719	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$831,226	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,221,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	932	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOROTHY WILLIAMS	PersonNm
Phone	7145176606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	92804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN B WATZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
KAREN CARVER
Director	1.00	0.00	Yes (X)	$0	$0	$0
NEIL B MALLEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTIN CONLON
Chairman	1.00	0.00	Yes (X)	$0	$0	$0
NED LEIBA
Director	1.00	0.00	Yes (X)	$0	$0	$0
GREGG GANN
CEO	40.00	0.00		$436,197	$0	$15,500	Yes (X)
DOROTHY WILLIAMS
CFO	40.00	0.00		$206,706	$0	$10,107	Yes (X)
JUDY MCBRIDE
HR DIRECTOR	40.00	0.00		$113,440	$0	$8,678		Yes (X)
Pethuru Lourthunayagam
	40.00	0.00		$146,033	$0	$9,167		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$902,376	TotalReportableCompFromOrgAmt
Total Other Compensation	$43,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PARTNERS CONSULTING SERVICES INC
2855 MICHELLE DRIVE 190	IRVINE	CA	92606	IT CONSULTING	$100,180
M A NOURSE INC
2822 WALNUT AVE STE E	TUSTIN	CA	92780	CONSTRUCTION	$355,499

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,336,294	GovernmentGrantsAmt
All Other Contributions	$36,252	AllOtherContributionsAmt
Total Contributions	$16,372,546	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624310	BusinessCd
Total Revenue Column	$476,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476,981	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$476,981	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$876,694	TotalRevenueColumnAmt
Exclusion	$876,694	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,016	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,016	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,016	TotalRevenueColumnAmt
Exclusion	$35,016	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,447,954	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,218,846	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$229,108	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$229,108	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$125,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,137	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$125,137	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,115,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$831,226	RelatedOrExemptFuncIncomeAmt
Exclusion	$911,710	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$464,520	TotalAmt
Management And General	$464,520	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,071,494	TotalAmt
Program Services	$7,357,877	ProgramServicesAmt
Management And General	$713,617	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,091,342	TotalAmt
Program Services	$1,802,697	ProgramServicesAmt
Management And General	$288,645	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$646,057	TotalAmt
Program Services	$556,888	ProgramServicesAmt
Management And General	$89,169	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,624	TotalAmt
Program Services	$7,271	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,669	TotalAmt
Program Services	$122,447	ProgramServicesAmt
Management And General	$19,222	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$433,349	TotalAmt
Program Services	$414,489	ProgramServicesAmt
Management And General	$18,860	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$953,607	TotalAmt
Program Services	$931,424	ProgramServicesAmt
Management And General	$22,183	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,168	TotalAmt
Program Services	$4,561	ProgramServicesAmt
Management And General	$607	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$267,175	TotalAmt
Program Services	$89,941	ProgramServicesAmt
Management And General	$177,234	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,806	TotalAmt
Program Services	$103,918	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Professional Services	$264,832	$108,926	$155,906
Repairs and maintenance	$176,665	$157,368	$19,297
Utilities	$154,722	$128,559	$26,163
Telephone	$117,403	$79,121	$38,282

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$453,628	TotalAmt
Program Services	$355,598	ProgramServicesAmt
Management And General	$98,030	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,357,061	TotalAmt
Program Services	$12,221,085	ProgramServicesAmt
Management And General	$2,135,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,688,683	BOYAmt
EOY	$2,399,652	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$847,750	BOYAmt
EOY	$460,402	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,800,190	BOYAmt
EOY	$1,605,062	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,439	BOYAmt
EOY	$227	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,513	BOYAmt
EOY	$50,896	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,761,475	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,783,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,974,950	BOYAmt
EOY	$4,978,322	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,981,006	BOYAmt
EOY	$22,630,206	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,281	BOYAmt
EOY	$5,606	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$808,004	BOYAmt
EOY	$633,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,167,816	BOYAmt
EOY	$32,764,073	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,360,314	BOYAmt
EOY	$568,686	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,235,102	BOYAmt
EOY	$1,627,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,595,416	BOYAmt
EOY	$2,196,324	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,572,400	BOYAmt
EOY	$30,567,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,572,400	BOYAmt
EOY	$30,567,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,167,816	BOYAmt
EOY	$32,764,073	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,758,421	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$236,928	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,097,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,085,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,107,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,791,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,372,546	CurrentTaxYearAmt
Total	$77,453,734	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,097,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,085,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,107,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,791,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,372,546	CurrentTaxYearAmt
Total	$77,453,734	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$77,453,734	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$456,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,140,818	CurrentTaxYearAmt
Total	$2,971,304	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,137	CurrentTaxYearAmt
Total	$303,642	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,728,680	TotalSupportAmt
Gross Receipts Rltd Activities	$476,981	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95940	PublicSupportCY170Pct
Public Support PY170	0.96750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,225,017	OtherCostOrOtherBasisAmt
Book Value	$2,225,017	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,221,190	OtherCostOrOtherBasisAmt
Depreciation	$2,554,146	DepreciationAmt
Book Value	$2,667,044	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,706	OtherCostOrOtherBasisAmt
Depreciation	$136,174	DepreciationAmt
Book Value	$28,532	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$498,861	OtherCostOrOtherBasisAmt
Depreciation	$494,045	DepreciationAmt
Book Value	$4,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$651,701	OtherCostOrOtherBasisAmt
Depreciation	$598,788	DepreciationAmt
Book Value	$52,913	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,978,322	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Compensated Absences Payable	$311,056
Estimated Claims Payable	$1,316,582

Field	Value	IRS element (for citing)
Total Liability	$1,627,638	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$18,352,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$236,928	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$236,928	RevenueNotReportedAmt
Revenue Subtotal	$18,115,482	RevenueSubtotalAmt
Total Revenue Per Form990	$18,115,482	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,357,061	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$14,357,061	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,357,061	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DOROTHY WILLIAMS
CFO	$206,706	$10,107	$216,813
GREGG GANN
CEO	$436,197	$15,500	$451,697
Pethuru Lourthunayagam
	$146,033	$9,167	$155,200

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. OTHER PROGRAM SERVICES 5: SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	CEO'S COMPENSATION IS BASED ON A PROPOSED CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CFO'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.