2014-01-28T08:07:42-08:00 2013-06-30 Richard Winkel CPA INC PO Box 91637 Portland OR 97291 990 2012-07-01 930630002 Edwards Work-Activity Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Jessica Leitner 2014-01-27 true Richard Winkel P00846914 5033326750 X 2012 2015-11-30 17:44:51Z Jean Edwards 4375 SW Edwards Place Aloha OR 97007 9589791 false false X www.edwardscenter.org X 1972 OR 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. 12 12 436 0 7883499 7897994 1424603 1633473 7080 -60135 68674 55512 9383856 9526844 0 0 6830535 6943133 0 132777 1925074 1941175 8755609 8884308 628247 642536 7956731 9923383 3307910 4626567 4648821 5296816 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. false false 5017029 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. 2522360 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. 101067 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. 7640456 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 24 0 true 436 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OR X X Edwards Work-Activity Center 5036421581 PO Box 6269 Aloha OR 97007 Smith Piper 1.00 0.00 X 0 0 0 Sara Marchus 1.00 0.00 X X 0 0 0 Ken Karalus 1.00 0.00 X X 0 0 0 Sue Kornahrens 1.00 0.00 X 0 0 0 Christine Monty-Snodgrass 1.00 0.00 X 0 0 0 Pat Maginnis 1.00 0.00 X 0 0 0 Kas Anderson 1.00 0.00 X 0 0 0 Elizabeth Bergman 1.00 0.00 X 0 0 0 Joseph Black 1.00 0.00 X 0 0 0 Geoff Dougall 1.00 0.00 X X 0 0 0 Jean Edwards 1.00 0.00 X X 0 0 0 Dick Hands 1.00 0.00 X 0 0 0 Jessica Leitner 40.00 0.00 X 113249 0 0 113249 1 false false false 0 7071828 826166 61504 7897994 Production Income 545081 545081 Client Fees 625732 625732 Brokerage Contract 462660 462660 1633473 2812 2812 0 0 0 62947 -62947 -62947 -62947 0 0 0 Miscellaneous 55512 55512 55512 9526844 1633473 -4623 0 0 0 0 113248 33974 67949 11325 0 5434044 4801972 576406 55666 37726 36529 1073 124 855123 789284 59038 6801 502992 450321 47230 5441 0 0 0 0 0 0 14173 14173 0 0 45237 45237 0 400430 290331 110099 0 0 0 62201 62201 0 259215 217741 41474 62858 62858 Repairs 102299 102299 Food and household supplies 189568 189568 Administrative costs 321696 321696 Supplies 347987 86761 207806 53420 135511 135511 8884308 7640456 1111075 132777 678154 518714 1665380 744649 0 311321 262422 0 0 0 0 34250 41892 9793753 1477020 4395194 8316733 0 0 0 0 872432 38973 7956731 9923383 232065 81420 2508658 3978606 567187 566541 3307910 4626567 X 4362946 4868441 285875 428375 4648821 5296816 7956731 9923383 642536 5459 X false true X true false X 7174470 8228928 7579589 7883499 7836490 38702976 0 0 7174470 8228928 7579589 7883499 7836490 38702976 0 38702976 23438 16897 13820 7080 2812 64047 0 42360 53657 66623 68674 55512 286826 39053849 0.99100 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1978664 1978664 6639603 764053 5875550 236595 172780 63815 447851 185647 262204 491040 354540 136500 8316733 accrued vacation and sick pay 269175 Accrued payroll 297366 566541 9532303 5459 5459 9526844 9526844 8884308 8884308 8884308 Elizabeth Bergman Board Member 8719 Lease of building false X 1 61504 FMV false false false 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.