EDWARDS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDWARDS CENTER INC (EIN 93-0630002)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-28
IRS object ID: 201430289349300713
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T08:07:42-08:00	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	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	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	930630002	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Edwards Work-Activity Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDWA	NameControl
Phone	5036421581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6269	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jessica Leitner	Name
Title	Executive Dir.	Title
Date Signed	2014-01-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
PTIN	P00846914	PTIN
Phone	5033326750	Phone
Self Employed	X	SelfEmployed

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	Jean Edwards	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4375 SW Edwards Place	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9589791	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.edwardscenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	436	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7883499	ContributionsGrantsPriorYear
Contributions Grants Current Year	7897994	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1424603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1633473	ProgramServiceRevenueCY
Investment Income Prior Year	7080	InvestmentIncomePriorYear
Investment Income Current Year	-60135	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68674	OtherRevenuePriorYear
Other Revenue Current Year	55512	OtherRevenueCurrentYear
Total Revenue Prior Year	9383856	TotalRevenuePriorYear
Total Revenue Current Year	9526844	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6830535	SalariesEtcPriorYear
Salaries Etc Current Year	6943133	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132777	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1925074	OtherExpensePriorYear
Other Expenses Current Year	1941175	OtherExpensesCurrentYear
Total Expenses Prior Year	8755609	TotalExpensesPriorYear
Total Expenses Current Year	8884308	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	628247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	642536	RevenuesLessExpensesCY
Total Assets BOY	7956731	TotalAssetsBOY
Total Assets EOY	9923383	TotalAssetsEOY
Total Liabilities BOY	3307910	TotalLiabilitiesBOY
Total Liabilities EOY	4626567	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4648821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5296816	NetAssetsOrFundBalancesEOY
Mission Description	It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5017029	Expense
Description	Residential services for developmentally disabled adults. The Edwards Center operates 14 homes with 24 hour staff support for individuals so that they can live in a safe and pleasant home and enjoy recreational and educational opportunities. In addition, staff provides support to many individuals so that they can live independently in their own apartments.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2522360	Expense
Description	Employment services to developmentally disabled adults. The Edwards Center packaging and assembly business creates jobs with paychecks for over 150 people with significant disabilities by working with over 100 local businesses. Job development, training and coaching are provided in community businesses. In addition, retirements and therapeutic activities are provided on a daily basis for those who are not working, this includes specialized programs for those who are medically fragile.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	101067	Expense
Description	Transportation services for developmentally disabled adults. Our fleet of vehicles transports our residential clients to work, to the doctor, shopping, to the movies, etc. with specially trained drivers.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7640456	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	436	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edwards Work-Activity Center	NamePerson
Telephone Number	5036421581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 6269	AddressLine1
City	Aloha	City
State	OR	State
ZIP Code	97007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Smith Piper
Director	1.00	0.00	X	0	0	0
Sara Marchus
Secretary	1.00	0.00	X	0	0	0	X
Ken Karalus
Vice President	1.00	0.00	X	0	0	0	X
Sue Kornahrens
Director	1.00	0.00	X	0	0	0
Christine Monty-Snodgrass
Director	1.00	0.00	X	0	0	0
Pat Maginnis
Director	1.00	0.00	X	0	0	0
Kas Anderson
Director	1.00	0.00	X	0	0	0
Elizabeth Bergman
Director	1.00	0.00	X	0	0	0
Joseph Black
Director	1.00	0.00	X	0	0	0
Geoff Dougall
Treasurer	1.00	0.00	X	0	0	0	X
Jean Edwards
President	1.00	0.00	X	0	0	0	X
Dick Hands
Director	1.00	0.00	X	0	0	0
Jessica Leitner
Executive Dir.	40.00	0.00		113249	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113249	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	7071828	GovernmentGrants
All Other Contributions	826166	AllOtherContributions
Noncash Contributions	61504	NoncashContributions
Total Contributions	7897994	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Production Income	545081	545081
Client Fees	625732	625732
Brokerage Contract	462660	462660

Field	Value	IRS element (for citing)
Total Program Service Revenue	1633473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2812	TotalRevenueColumn
Exclusion	$2,812	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	62947	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-62947	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-62947	TotalRevenueColumn
Exclusion	-$62,947	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	55512	TotalRevenueColumn
Exclusion	$55,512	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	55512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9526844	TotalRevenueColumn
Related Or Exempt Function Income	1633473	RelatedOrExemptFunctionIncome
Exclusion	-$4,623	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113248	Total
Program Services	33974	ProgramServices
Management And General	67949	ManagementAndGeneral
Fundraising	11325	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5434044	Total
Program Services	4801972	ProgramServices
Management And General	576406	ManagementAndGeneral
Fundraising	55666	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37726	Total
Program Services	36529	ProgramServices
Management And General	1073	ManagementAndGeneral
Fundraising	124	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	855123	Total
Program Services	789284	ProgramServices
Management And General	59038	ManagementAndGeneral
Fundraising	6801	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	502992	Total
Program Services	450321	ProgramServices
Management And General	47230	ManagementAndGeneral
Fundraising	5441	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14173	Total
Program Services	14173	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45237	Total
Program Services	45237	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	400430	Total
Program Services	290331	ProgramServices
Management And General	110099	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	62201	Total
Program Services	62201	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	259215	Total
Program Services	217741	ProgramServices
Management And General	41474	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62858	Total
Program Services	62858	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs	102299	102299
Food and household supplies	189568	189568
Administrative costs	321696	321696
Supplies	347987	86761	207806	53420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	135511	Total
Program Services	135511	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8884308	Total
Program Services	7640456	ProgramServices
Management And General	1111075	ManagementAndGeneral
Fundraising	132777	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	678154	BOY
EOY	518714	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1665380	BOY
EOY	744649	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	311321	BOY
EOY	262422	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34250	BOY
EOY	41892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9793753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1477020	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4395194	BOY
EOY	8316733	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	872432	BOY
EOY	38973	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7956731	BOY
EOY	9923383	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	232065	BOY
EOY	81420	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2508658	BOY
EOY	3978606	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	567187	BOY
EOY	566541	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3307910	BOY
EOY	4626567	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4362946	BOY
EOY	4868441	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285875	BOY
EOY	428375	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4648821	BOY
EOY	5296816	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7956731	BOY
EOY	9923383	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	642536	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5459	ReconciliationUnrealizedInvest
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	7174470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8228928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7579589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7883499	CurrentTaxYearMinus1Year
Current Tax Year	7836490	CurrentTaxYear
Total	38702976	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7174470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8228928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7579589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7883499	CurrentTaxYearMinus1Year
Current Tax Year	7836490	CurrentTaxYear
Total	38702976	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	38702976	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7080	CurrentTaxYearMinus1Year
Current Tax Year	2812	CurrentTaxYear
Total	64047	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68674	CurrentTaxYearMinus1Year
Current Tax Year	55512	CurrentTaxYear
Total	286826	Total

Field	Value	IRS element (for citing)
Total Support	39053849	TotalSupport
Public Support Pertcentage170	0.99100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1978664	OtherCostOrOtherBasis
Book Value	1978664	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6639603	OtherCostOrOtherBasis
Depreciation	764053	Depreciation
Book Value	5875550	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236595	OtherCostOrOtherBasis
Depreciation	172780	Depreciation
Book Value	63815	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447851	OtherCostOrOtherBasis
Depreciation	185647	Depreciation
Book Value	262204	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491040	OtherCostOrOtherBasis
Depreciation	354540	Depreciation
Book Value	136500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8316733	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
accrued vacation and sick pay	$269,175
Accrued payroll	$297,366

Field	Value	IRS element (for citing)
Total Of Amounts	566541	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9532303	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5459	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5459	RevenueNotRptdF990
Revenue Subtotal	9526844	RevenueSubtotal
Total Revenue Per Form990	9526844	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8884308	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8884308	ExpensesSubtotal
Total Expenses Per Form990	8884308	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Elizabeth Bergman	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Amount Of Transaction	8719	AmountOfTransaction
Description Of Transaction	Lease of building	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	61504	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The form 990, financial statements, governance documents and policies are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Director pay is approved by the Board of Directors
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members review potential conflicts
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The form 990 is reviewed by management and the Finance Committee prior to filing.