FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY (EIN 21-0650674)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-11
IRS object ID
201422549349300617
Schema version
2013v3.0
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)
Return2014-09-11T11:19:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611416081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CURCHIN GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 SCHULZ DR STE 400AddressLine1
CityRED BANKCity
StateNJState
ZIP Code077016745ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210650674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY & CHILDREN'S SERVICE INCBusinessNameLine1
Business Name Line2OF MONMOUTH COUNTYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7322229111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1
CityLONG BRANCHCity
StateNJState
ZIP Code07740ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADELE BEEKMANPersonNm
Person TitleCEOPersonTitleTxt
Phone7322229111PhoneNum
Signature2014-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT FOURATTPreparerPersonNm
PTINP00258138PTIN
Phone7327470500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADELE BEEKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1
CityLONG BRANCHCity
StateNJState
ZIP Code07740ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,597,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCSMONMOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO SERVE PEOPLE AT VUNLNERABLE TIMES THROUGH EDUCATION, INTERVENTION, CARE AND COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,302,854PYContributionsGrantsAmt
CY Contributions Grants$2,687,355CYContributionsGrantsAmt
PY Program Service Revenue$488,970PYProgramServiceRevenueAmt
CY Program Service Revenue$519,099CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$268,812PYOtherRevenueAmt
CY Other Revenue$309,305CYOtherRevenueAmt
PY Total Revenue$3,060,676PYTotalRevenueAmt
CY Total Revenue$3,515,841CYTotalRevenueAmt
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$2,248,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,384,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,123CYTotalFundraisingExpenseAmt
PY Other Expenses$702,158PYOtherExpensesAmt
CY Other Expenses$710,619CYOtherExpensesAmt
PY Total Expenses$2,950,591PYTotalExpensesAmt
CY Total Expenses$3,095,485CYTotalExpensesAmt
PY Revenues Less Expenses$110,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$420,356CYRevenuesLessExpensesAmt
Total Assets BOY$871,317TotalAssetsBOYAmt
Total Assets EOY$1,242,104TotalAssetsEOYAmt
Total Liabilities BOY$762,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$712,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE PEOPLE AT VUNLNERABLE TIMES IN THEIR LIVES THROUGH EDUCATION, INTERVENTION, CARE AND COUNSELING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,565,980ExpenseAmt
Revenue$519,099RevenueAmt
DescHOME HEALTH PROGRAM: FCS IS A NEW JERSEY STATE LICENSED HEALTH CARE SERVICE FIRM SERVING MONMOUTH COUNTY. WE OFFER THE HIGHEST QUALITY CERTIFIED HOME HEALTH AIDE CARE PROGRAM THAT IS ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR HOME CARE (CAHC), AND A SUPPORTIVE AIDE PROGRAM. SERVICES INCLUDE: PRIVATE-DUTY HOME HEALTH CARE, ASSISTANCE WITH BATHING, SHOWERING, TOILETING, DRESSING AND GROOMING, TRANSFERS AND AMBULATING, MEAL PREPARATION, SHOPPING, LIGHT HOUSEKEEPING, LAUNDRY AND ERRANDS. SERVICE IS AVAILABLE FOR A FEW HOURS OR AROUND THE CLOCK. LIVE-IN AIDES ARE AVAILABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,368ExpenseAmt
DescTHE REPRESENTATIVE PAYEE PROGRAM MANAGES THE FINANCES OF PEOPLE WHO ARE UNABLE TO DO SO DUE TO PHYSICAL, MENTAL OR DEVELOPMENTAL DISABILITIES. WORKING WITH A CLIENT'S CASEWORKER, OUR SPECIALLY TRAINED STAFF HELPS ENSURE THAT MONTHLY HOUSING COSTS, UTILITIES AND OTHER LIVING EXPENSES ARE MET, REDUCING THE CLIENT'S RISK OF HOMELESSNESSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$564,806ExpenseAmt
DescADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH COUNTY. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS LIVING IN THE COMMUNITY. ABUSE MAY BE PHYSICAL, PSYCHOLOGICAL OR SEXUAL. SELF-NEGLECT OCCURS WHEN ADULTS ARE UNABLE TO CARE FOR THEMSELVES PROPERLY BECAUSE OF MENTAL OR PHYSICAL ILLNESS. A CARE GIVER CAN NEGLECT A VULNERABLE ADULT IF APPROPRIATE CARE IS NOT PROVIDED. APS SENDS A TRAINED WORKER TO THE ALLEGED ABUSED PERSON'S HOME TO ASSESS THE VALIDITY OF THE REPORT. IF THE ALLEGATIONS ARE SUBSTANTIATED AND THE VULNERABLE ADULT HAS CAPACITY AND IS WILLING TO ACCEPT HELP, THE WORKER WILL TAKE STEPS TO IDENTIFY AND PUT IN PLACE APPROPRIATE RESOURCES OR INTERVENTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$164,827ExpenseAmt
Revenue$136,808RevenueAmt
DescOTHER PROGRAMS THAT SUPPORT THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164,827TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$136,808TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,406,981TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee152EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7322229111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 BATH AVENUEAddressLine1
CityLONG BRANCHCity
StateNJState
ZIP Code07740ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AUDENA REGER ESQ
CHAIR2.00Yes (X)Yes (X)$0$0$0
PAUL STACH
1ST VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD J ANGELO EQU
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRIAN DUFFY
TREAS2.00Yes (X)Yes (X)$0$0$0
SUSAN SALKEID CPA
ASSISTANT TREAS2.00Yes (X)Yes (X)$0$0$0
DONALD P BUSH
MEMBER1.00Yes (X)$0$0$0
ANTHONY FRIGOLETTO
MEMBER1.00Yes (X)$0$0$0
JILL GEMMELL
MEMBER1.00Yes (X)$0$0$0
KATHY GOULLET
MEMBER1.00Yes (X)$0$0$0
DAPHNE HALPERN FAHPCFRE
MEMBER1.00Yes (X)$0$0$0
PATRICIA KEATING RN
MEMBER1.00Yes (X)$0$0$0
ERIC JAEGER
MEMBER1.00Yes (X)$0$0$0
DOLORES KLEIN
MEMBER1.00Yes (X)$0$0$0
CYNTHIA MATHEWS
MEMBER1.00Yes (X)$0$0$0
MARY ANN MCDONALD
MEMBER1.00Yes (X)$0$0$0
BRENDA MERGENTHALER
MEMBER1.00Yes (X)$0$0$0
BETH MICIONI
MEMBER1.00Yes (X)$0$0$0
DEBBIE O'DONOGHUE
MEMBER1.00Yes (X)$0$0$0
SUSAN SOROKOLIT
MEMBER1.00Yes (X)$0$0$0
DEBORAH ZILAI
MEMBER1.00Yes (X)$0$0$0
BJ THOMPSON
MEMBER1.00Yes (X)$0$0$0
LEE WEBER
MEMBER1.00Yes (X)$0$0$0
VINCENT D'ELIA
CEO AS OF 12/201235.00Yes (X)$6,199$0$0
ADELE M BEEKMAN
CEO AS OF 12/201235.00Yes (X)$100,427$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,488FundraisingAmt
Government Grants$2,456,463GovernmentGrantsAmt
All Other Contributions$181,404AllOtherContributionsAmt
Total Contributions$2,687,355TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME HEALTHDesc
Business621610BusinessCd
Total Revenue Column$519,099TotalRevenueColumnAmt
Related Or Exempt Func Income$519,099RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$519,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Exclusion$82ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$254,587FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,488ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,497TotalRevenueColumnAmt
Exclusion$172,497ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$141,178GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,178TotalRevenueColumnAmt
Related Or Exempt Func Income$141,178RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column-$4,370TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$4,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,515,841TotalRevenueColumnAmt
Related Or Exempt Func Income$655,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$172,579ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,626TotalAmt
Management And General$106,626ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,973,221TotalAmt
Program Services$1,650,124ProgramServicesAmt
Management And General$222,300ManagementAndGeneralAmt
Fundraising$100,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,798TotalAmt
Program Services$97,886ProgramServicesAmt
Management And General$15,258ManagementAndGeneralAmt
Fundraising$6,654FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,221TotalAmt
Program Services$134,540ProgramServicesAmt
Management And General$43,736ManagementAndGeneralAmt
Fundraising$6,945FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,504TotalAmt
Program Services$33,133ProgramServicesAmt
Management And General$21,803ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,606TotalAmt
Program Services$426ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$5,005FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,419TotalAmt
Program Services$44,458ProgramServicesAmt
Management And General$24,704ManagementAndGeneralAmt
Fundraising$26,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,368TotalAmt
Program Services$11,304ProgramServicesAmt
Management And General$2,619ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,904TotalAmt
Program Services$35,719ProgramServicesAmt
Management And General$39,185ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,490TotalAmt
Program Services$31,049ProgramServicesAmt
Management And General$3,367ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$389TotalAmt
Program Services$11ProgramServicesAmt
Fundraising$378FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,408TotalAmt
Management And General$27,408ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$14,113ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,631TotalAmt
Program Services$3,431ProgramServicesAmt
Management And General$32,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOMEMAKER CARE$228,411$228,411
ASSISTANCE TO IND.$88,042$88,042
STATEWIDE RESPITE$30,536$30,536
PROGRAM SUPPLIES$3,798$3,798

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,095,485TotalAmt
Program Services$2,406,981ProgramServicesAmt
Management And General$539,381ManagementAndGeneralAmt
Fundraising$149,123FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,341BOYAmt
EOY$771,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,810BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,654BOYAmt
EOY$223,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,264BOYAmt
EOY$35,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,331BOYAmt
EOY$14,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$307,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,967BOYAmt
EOY$194,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,950BOYAmt
EOY$2,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,317BOYAmt
EOY$1,242,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,565BOYAmt
EOY$172,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,789BOYAmt
EOY$19,338EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$421,145BOYAmt
EOY$408,126EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$113,845BOYAmt
EOY$113,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$762,344BOYAmt
EOY$712,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,344BOYAmt
EOY$475,024EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,629BOYAmt
EOY$54,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,973BOYAmt
EOY$529,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,317BOYAmt
EOY$1,242,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$420,356ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,219,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,637,834CurrentTaxYearAmt
Total$11,644,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,219,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,637,834CurrentTaxYearAmt
Total$11,644,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,644,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$32,888TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,044CurrentTaxYearMinus1YearAmt
Current Tax Year$136,808CurrentTaxYearAmt
Total$932,969TotalAmt
FieldValueIRS element (for citing)
Total Support$12,610,592TotalSupportAmt
Public Support CY1700.92340PublicSupportCY170Pct
Public Support PY1700.91300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,977OtherCostOrOtherBasisAmt
Depreciation$41,736DepreciationAmt
Book Value$88,241BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,216OtherCostOrOtherBasisAmt
Depreciation$71,337DepreciationAmt
Book Value$105,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,120TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,597,931TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,597,931RevenueSubtotalAmt
Other Revenues Not Included-$82,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$82,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,515,841TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,177,575TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$82,090OtherExpensesIncludedAmt
Expenses Not Reported$82,090ExpensesNotReportedAmt
Expenses Subtotal$3,095,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,095,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE CLIENTS' REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OF SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW PAYABLE AND RESTRICTED CASH REPRESENT MONEY COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. GENERALLY, IN ACCORDANCE WITH THE STATUES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -82,090.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 82,090.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$196,208GrossReceiptsEvent1Amt
Charitable Contri Event1$30,618CharitableContriEvent1Amt
Gross Revenue Event1$165,590GrossRevenueEvent1Amt
Cash Prizes Event1$5,160CashPrizesEvent1Amt
Rent Facility Costs Event1$31,673RentFacilityCostsEvent1Amt
Name Of Event2GOLFNameOfEvent2Amt
Gross Receipts Event2$74,181GrossReceiptsEvent2Amt
Charitable Contri Event2$18,870CharitableContriEvent2Amt
Gross Revenue Event2$55,311GrossRevenueEvent2Amt
Cash Prizes Event2$1,787CashPrizesEvent2Amt
Rent Facility Costs Event2$26,572RentFacilityCostsEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$33,686GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,686GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,615CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$15,283RentFcltyCostsOtherEventsAmt
Gross Receipts Total$304,075GrossReceiptsTotalAmt
Charitable Contributions Tot$49,488CharitableContributionsTotAmt
Gross Revenue Total Events$254,587GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,562CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$73,528RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$82,090DirectExpenseSummaryEventsAmt
Net Income Summary$172,497NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ALL BOARD OF DIRECTORS MUST REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT ARISES DURING THE YEAR, IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE IN THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.

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