DANVILLE PITTSYLVANIA COMMUNITY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DANVILLE PITTSYLVANIA COMMUNITY SERVICES (EIN 54-0937279)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301958
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:34:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540643136 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARVEY NEAL & COLLPCPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3424 | AddressLine1 |
| City | DANVILLE | City |
| State | VA | State |
| ZIP Code | 245433424 | 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 | 540937279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANVILLE-PITTSYLVANIA COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANV | NameControl |
| Phone | 4347990456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 HAIRSTON STREET | AddressLine1 |
| City | DANVILLE | City |
| State | VA | State |
| ZIP Code | 245404137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F BEBEAU LPC | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4347990456 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D DORR CPA | Name |
| PTIN | P00281767 | PTIN |
| Phone | 4347923220 | Phone |
| 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 | JAMES F BEBEAU LPC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 HAIRSTON STREET | AddressLine1 |
| City | DANVILLE | City |
| State | VA | State |
| ZIP Code | 24540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17122433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DPCS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA | TypeOfOrgOtherDescription |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, INTELLECTUAL DISABILITY,SUBSTANCE ABUSE AND PREVENTION SERVICES AND SUPPORTS TO CITIZENS OF THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY. THESE SERVICES AND SUPPORTS ARE FOCUSED UPON UNLOCKING EACH CONSUMER'S POTENTIAL FOR SELF-DETERMINATION, EMPOWERMENT AND RECOVERY, AND THE HIGHEST LEVEL OF PARTICIPATION IN COMMUNITY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8439601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8704770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8169098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8341917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16673404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17122433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1025150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1159380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11839006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12331776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2979933 | OtherExpensePriorYear |
| Other Expenses Current Year | 3106758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15844089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16597914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 829315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 524519 | RevenuesLessExpensesCY |
| Total Assets BOY | 12492652 | TotalAssetsBOY |
| Total Assets EOY | 13150140 | TotalAssetsEOY |
| Total Liabilities BOY | 4199932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4332901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8292720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8817239 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, INTELLECTUAL DISABILITY,SUBSTANCE ABUSE AND PREVENTION SERVICES AND SUPPORTS TO CITIZENS OF THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY. THESE SERVICES AND SUPPORTS ARE FOCUSED UPON UNLOCKING EACH CONSUMER'S POTENTIAL FOR SELF-DETERMINATION, EMPOWERMENT AND RECOVERY, AND THE HIGHEST LEVEL OF PARTICIPATION IN COMMUNITY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7995214 | Expense |
| Grants | 1012570 | Grants |
| Revenue | 3070453 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES DIVISION PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPPORTS TO THE MENTALLY ILL. PROVIDED SERVICES TO 6,359 INDIVIDUALS DURING FISCAL YEAR 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5273151 | Expense |
| Grants | 146810 | Grants |
| Revenue | 5178870 | Revenue |
| Description | INTELLECTUAL DISABILITY SERVICE DIVISION PROVIDED MENTAL RETARDATION SERVICES AND SUPPORTS TO THE INTELLECTUALLY DISABLED. PROVIDED SERVICES TO 949 INDIVIDUALS IN FISCAL YEAR 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097951 | Expense |
| Revenue | 92594 | Revenue |
| Description | PREVENTION SERVICES DIVISION PROVIDED PREVENTION SERVICES AND SUPPORTS AND EDUCATION PROGRAMS TO ADULTS AND YOUTH WITH THE GOAL OF PREVENTING SUBSTANCE ABUSE. PROVIDED SERVICES TO 4,040 INDIVIDUALS DURING FISCAL YEAR 2013 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14366316 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 308 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DPCS ATTN MARY BETH CLEMENTCPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4347990456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 HAIRSTON STREET | AddressLine1 |
| City | DANVILLE | City |
| State | VA | State |
| ZIP Code | 245404137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RONALD MERRICKS | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| DR ROY N FORD JR | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| BETTY M PICKERAL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOLANE T DUNLAP | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELBY J IRVING | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSIE L BARKSDALE | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JULIE J BROWN | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRACIE MAYS | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD MILLIMAN | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W WARREN | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM H BROWN | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE T GEYER | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| POLLY B HUMPHREY | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY L TESTERMAN | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LEE S WHITE | |||||||
| VOLUNTEER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES F BEBEAU LPC | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 131152 | 0 | 23246 | ||
| WILLIAM T TROST | |||||||
| PSYCHIATRIST | 40.00 | 173332 | 0 | 26233 | X | ||
| ADRIENNE E TURNER | |||||||
| PSYCHIATRIST | 40.00 | 164891 | 0 | 25094 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74573 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALGREENS | |||||
| PO BOX 90480 | CHICAGO | IL | 606960480 | PHARMACY SERVICES | 244959 |
| DANVILLE REGIONAL MEDICAL CENTER | |||||
| 142 SOUTH MAIN STREET | DANVILLE | VA | 24541 | PHYSICIAN/INPATIENT | 150688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 8704770 | GovernmentGrants |
| Total Contributions | 8704770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTELLECTUAL DISABILITY | 623210 | 5178870 | 5178870 |
| BEHAVIORAL HEALTH | 621420 | 3070453 | 3070453 |
| PREVENTION | 624110 | 92594 | 92594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8341917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63637 | TotalRevenueColumn |
| Exclusion | $63,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12109 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12109 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12109 | TotalRevenueColumn |
| Exclusion | $12,109 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17122433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8341917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,746 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159380 | Total |
| Program Services | 1159380 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169562 | Total |
| Management And General | 169562 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9182526 | Total |
| Program Services | 8183560 | ProgramServices |
| Management And General | 998966 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627426 | Total |
| Program Services | 553077 | ProgramServices |
| Management And General | 74349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689255 | Total |
| Program Services | 1377263 | ProgramServices |
| Management And General | 311992 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663007 | Total |
| Program Services | 592404 | ProgramServices |
| Management And General | 70603 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22091 | Total |
| Program Services | 21403 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23776 | Total |
| Program Services | 14655 | ProgramServices |
| Management And General | 9121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371177 | Total |
| Program Services | 364161 | ProgramServices |
| Management And General | 7016 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467784 | Total |
| Program Services | 405318 | ProgramServices |
| Management And General | 62466 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240266 | Total |
| Program Services | 163818 | ProgramServices |
| Management And General | 76448 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237037 | Total |
| Program Services | 989217 | ProgramServices |
| Management And General | 247820 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126311 | Total |
| Program Services | 96893 | ProgramServices |
| Management And General | 29418 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37081 | Total |
| Program Services | 26533 | ProgramServices |
| Management And General | 10548 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254214 | Total |
| Program Services | 107118 | ProgramServices |
| Management And General | 147096 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38814 | Total |
| Program Services | 37336 | ProgramServices |
| Management And General | 1478 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 193504 | 193504 | |
| STAFF DEVELOPMENT | 94703 | 80676 | 14027 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16597914 | Total |
| Program Services | 14366316 | ProgramServices |
| Management And General | 2231598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050 | BOY |
| EOY | 3212 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8704583 | BOY |
| EOY | 9185025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148114 | BOY |
| EOY | 133177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923748 | BOY |
| EOY | 887772 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54231 | BOY |
| EOY | 60714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103342 | BOY |
| EOY | 92993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4974548 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2187301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555584 | BOY |
| EOY | 2787247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12492652 | BOY |
| EOY | 13150140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945483 | BOY |
| EOY | 975910 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806937 | BOY |
| EOY | 1816286 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68590 | BOY |
| EOY | 67075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378922 | BOY |
| EOY | 1473630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199932 | BOY |
| EOY | 4332901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292720 | BOY |
| EOY | 8817239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292720 | BOY |
| EOY | 8817239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12492652 | BOY |
| EOY | 13150140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 524519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 7944169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7916906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8228089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8439601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8704770 | CurrentTaxYear |
| Total | 41233535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7944169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7916906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8228089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8439601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8704770 | CurrentTaxYear |
| Total | 41233535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41233535 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75746 | CurrentTaxYear |
| Total | 296977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41530512 | TotalSupport |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507024 | OtherCostOrOtherBasis |
| Book Value | 507024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1877586 | OtherCostOrOtherBasis |
| Depreciation | 252311 | Depreciation |
| Book Value | 1625275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170708 | OtherCostOrOtherBasis |
| Depreciation | 109663 | Depreciation |
| Book Value | 61045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988722 | OtherCostOrOtherBasis |
| Depreciation | 749301 | Depreciation |
| Book Value | 239421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1430508 | OtherCostOrOtherBasis |
| Depreciation | 1076026 | Depreciation |
| Book Value | 354482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2787247 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EMPLOYEE ANNUAL LEAVE LIABILITY | $988,875 |
| POSTEMPLOYMENT HEALTH INSURANCE LIABILITY | $484,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1473630 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS (FORM 990) FOR 2012, 2011, AND 2010 ARE OPEN TO EXAMINATION BY THE IRS; AND GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THEY ARE FILED. |
| PART IV- LINE 2B - DANVILLE-PITTSYLVANIA COMMUNITY SERVICES IS REPRESENTATIVE PAYEE FOR CLIENT FUNDS INVOLVING SOCIAL SECURITY PAYMENTS FOR SOME INDIVIDUALS LIVING IN RESIDENTIAL FACILITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| BEHAVIORAL HEALTH-MEDICAL, HOUSING, FOOD | 327 | 1012570 | 0 | COSTS PAID |
| INTELLECTUAL DISABILITY-FAMILY SUPPORT | 196 | 146810 | 0 | COSTS PAID |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, COLUMN (B) | ReturnReference |
| Explanation | ASSISTANCE PROVIDED TO OR ON BEHALF OF INDIVIDUALS ADHERES TO THE REQUIREMENTS OF THE RESTRICTED AND EARMARKED STATE FUNDS AND LOCAL GRANTS. THE AGENCY RECEIVES THE FUNDS TO PAY OUT THE ASSISTANCE. RECORDS ARE KEPT TO INDICATE THE SPECIFIC INDIVIDUAL SERVED AND THE AMOUNT OF FUNDS SPENT FOR THE USE OF THESE FUNDS FOR RESTRICTED AND EARMARKED PURPOSES. FUNDS ARE USED FOR PAYMENTS OF MEDICAL BILLS, DENTAL BILLS, HOUSING ASSISTANCE, FOOD, CLOTHING, TRANSPORTATION, FAMILY SUPPORT, ETC. FOR THE INDIVIDUALS TO MAINTAIN COMMUNITY LIVING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES F BEBEAU LPC | ||||||||||||||
| EXECUTIVE DIRECTOR | 131152 | 0 | 0 | 0 | 0 | 0 | 15404 | 0 | 7842 | 0 | 154398 | 0 | 0 | 0 |
| WILLIAM T TROST | ||||||||||||||
| PSYCHIATRIST | 173332 | 0 | 0 | 0 | 0 | 0 | 19775 | 0 | 6458 | 0 | 199565 | 0 | 0 | 0 |
| ADRIENNE E TURNER | ||||||||||||||
| PSYCHIATRIST | 164891 | 0 | 0 | 0 | 0 | 0 | 18636 | 0 | 6458 | 0 | 189985 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | - THE EXECUTIVE DIRECTOR WILL REVIEW, APPROVE AND SIGN THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | - COMPENSATION IS DETERMINED BY MARKET VALUATIONS FOR SIMILAR POSITIONS IN THE REGION AND SIMILAR POSITIONS IN THE CSB SYSTEM STATEWIDE. ALSO, DANVILLE-PITTSYLVANIA COMMUNITY SERVICES MAINTAINS SALARY RANGES FOR ALL POSITIONS IN THE AGENCY AND COMPENSATION CANNOT EXCEED THESE RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| FORM 990 SCHEDULE R - DANVILLE-PITTSYLVANIA COMMUNITY SERVICES IS RELATED TO THREE CORPORATIONS THROUGH COMMON BOARD OF DIRECTORS AND MANAGEMENT AND IS THE SPONSORING ORGANIZATION FOR EACH OF THESE CORPORATIONS WHICH OPERATE HUD SUBSIDIZED HOUSING FOR THE MENTALLY ILL. THE THREE CORPORATIONS INCLUDE: PINEY RIDGE APARTMENTS CORPORATION, EIN 54-1952011, PINEY RIDGE APARTMENTS CORPORATION II, EIN 20-5981930 AND ASHLAWN VIEW, EIN 27-3630759. THE CORPORATION IS ALSO RELATED TO BELLEVUE, INC. THROUGH COMMON MANAGEMENT, FACILITIES AND THE CORPORATIONS ACCESS TO BELLEVUE'S ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PINEY RIDGE APARTMENTS CORPORATION | |||||||||
| 245 HAIRSTON STREET | DANVILLE | VA | 24540 | 541952011 | PROVIDING HOUSING FOR INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES | VA | 501(C)(3) | LINE 9-SECTION 1 | 0 |
| PINEY RIDGE APARTMENTS CORPORATION II | |||||||||
| 245 HAIRSTON STREET | DANVILLE | VA | 24540 | 205981930 | PROVIDING HOUSING FOR INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES | VA | 501(C)(3) | LINE 9-SECTION 1 | 0 |
| ASHLAWN VIEW INC | |||||||||
| 245 HAIRSTON STREET | DANVILLE | VA | 24540 | 273630759 | PROVIDING HOUSING FOR INDIVIDUALS WITH INTELECTUAL DISABILITY ISSUES | VA | 501(C)(3) | LINE 9-SECTION 1 | 0 |
| BELLEVUE INC | |||||||||
| 245 HAIRSTON STREET | DANVILLE | VA | 24540 | 541252715 | PROVIDING FACILITIES FOR INDIVIDUALS WITH INTELECTUAL DISABILITY ISSUES | VA | 501(C)(3) | LINE 7-SECTION 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PINEY RIDGE APARTMENTS CORPORATION | ||
| N | 0 | N/A |
| PINEY RIDGE APARTMENTS CORPORATION | ||
| O | 0 | N/A |
| PINEY RIDGE APARTMENTS CORPORATION II | ||
| N | 0 | N/A |
| PINEY RIDGE APARTMENTS CORPORATION II | ||
| O | 0 | N/A |
| ASHLAWN VIEW INC | ||
| Q | 34712 | COSTS PAID |
| BELLEVUE INC | ||
| K | 314460 | RENT PAID PER LEASE AGREEMENT |
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