BENCHMARK FAMILY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BENCHMARK FAMILY SERVICES INC (EIN 75-3157585)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-21
IRS object ID: 201440219349300009
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-21T10:19:02-06:00	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	DUVALL & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 W 1ST ST STE 200	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45402	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	753157585	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BENC	NameControl
Phone	9378451070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 QUICK ROAD	AddressLine1
City	NEW CARLISLE	City
State	OH	State
ZIP Code	45344	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANE DAVIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9378451070	Phone
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID DEHART	Name
Phone	9372284272	Phone
Date Prepared	2014-01-21	DatePrepared

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	SHANE DAVIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	127 QUICK ROAD	AddressLine1
City	NEW CARLISLE	City
State	OH	State
ZIP Code	45344	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35325313	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BENCHMARKFS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	PLACEMENT OF CHILDREN IN FOSTER HOMES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	483	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27168042	ContributionsGrantsPriorYear
Contributions Grants Current Year	35157315	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6443	InvestmentIncomePriorYear
Investment Income Current Year	-484580	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11076	OtherRevenuePriorYear
Other Revenue Current Year	26852	OtherRevenueCurrentYear
Total Revenue Prior Year	27185561	TotalRevenuePriorYear
Total Revenue Current Year	34699587	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7280614	SalariesEtcPriorYear
Salaries Etc Current Year	9533331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19388628	OtherExpensePriorYear
Other Expenses Current Year	24568944	OtherExpensesCurrentYear
Total Expenses Prior Year	26669242	TotalExpensesPriorYear
Total Expenses Current Year	34102275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	516319	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	597312	RevenuesLessExpensesCY
Total Assets BOY	6494475	TotalAssetsBOY
Total Assets EOY	7554707	TotalAssetsEOY
Total Liabilities BOY	2761455	TotalLiabilitiesBOY
Total Liabilities EOY	3224375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3733020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4330332	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PLACEMENT OF CHILDREN IN FOSTER HOMES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29823197	Expense
Description	PLACEMENT OF CHILDREN IN FOSTER HOMES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PLACEMENT OF CHILDREN IN FOSTER HOMES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	29823197	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	false	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
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	483	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ADMIN SOLUTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9378451070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	127 QUICK ROAD	AddressLine1
City	NEW CARLISLE	City
State	OH	State
ZIP Code	45344	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 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	Business Name Line2NameBusiness/BusinessNameLine2	OfficerOfficer
DALE HARTZOG
BOARD PRESID	1.00	0.00	X	200	0	0
DOUG RADEL
SECRETARY	1.00	0.00	X	200	0	0
RYAN GLASS
BOARD MEMBER	1.00	0.00	X	150	0	0
STEVE HURST
BOARD MEMBER	1.00	0.00	X	100	0	0
SCOTT SILVER
BOARD MEMBER	1.00	0.00	X	50	0	0
STEVE TEMPLE
BOARD MEMBER	1.00	0.00	X	50	0	0
JONELLA DEE HAWN
BOARD MEMBER	1.00	0.00	X	50	0	0
SHANE DAVIS
EXECUTIVE DI	40.00	0.00		96770	0	9686	SHANE DAVIS	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97570	TotalReportableCompFromOrg
Total Other Compensation	9686	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	ADMIN SOLUTIONS INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	127 QUICK ROAD	AddressLine1
City	NEW CARLISLE	City
State	OH	State
ZIP Code	45344	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	2429107	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	35155030	GovernmentGrants
All Other Contributions	2285	AllOtherContributions
Total Contributions	35157315	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2446	TotalRevenueColumn
Exclusion	$2,446	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17916	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17916	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17916	TotalRevenueColumn
Exclusion	$17,916	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	138700	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	625726	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-487026	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-487026	TotalRevenueColumn
Related Or Exempt Function Income	-487026	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	8936	TotalRevenueColumn
Related Or Exempt Function Income	8936	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8936	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34699587	TotalRevenueColumn
Related Or Exempt Function Income	-478090	RelatedOrExemptFunctionIncome
Exclusion	$20,362	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107256	Total
Management And General	107256	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7893519	Total
Program Services	7056707	ProgramServices
Management And General	836812	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	810627	Total
Program Services	727660	ProgramServices
Management And General	82967	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	721929	Total
Program Services	633657	ProgramServices
Management And General	88272	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2429107	Total
Management And General	2429107	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6670	Total
Program Services	4915	ProgramServices
Management And General	1755	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41924	Total
Program Services	7392	ProgramServices
Management And General	34532	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62422	Total
Program Services	32028	ProgramServices
Management And General	30394	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112259	Total
Program Services	91608	ProgramServices
Management And General	20651	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	584558	Total
Program Services	411256	ProgramServices
Management And General	173302	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	162048	Total
Program Services	162048	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	897704	Total
Program Services	802003	ProgramServices
Management And General	95701	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	402274	Total
Program Services	384780	ProgramServices
Management And General	17494	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6503	Total
Program Services	3584	ProgramServices
Management And General	2919	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	37459	Total
Program Services	18236	ProgramServices
Management And General	19223	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71600	Total
Program Services	44481	ProgramServices
Management And General	27119	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	199137	Total
Program Services	13296	ProgramServices
Management And General	185841	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOSTER PARENT EXPENSE	18553305	18551632	1673
MINOR EQUIPMENT/ FURNITUR	289867	225995	63872
PLACEMENT EXPENSE	228078	228078
RECRUITMENT EXPENSE	134320	134320

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	349709	Total
Program Services	289521	ProgramServices
Management And General	60188	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34102275	Total
Program Services	29823197	ProgramServices
Management And General	4279078	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1426458	BOY
EOY	1678137	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67390	BOY
EOY	56307	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3244318	BOY
EOY	4501126	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	80976	BOY
EOY	180261	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1576948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	503664	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1581381	BOY
EOY	1073284	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93952	BOY
EOY	65592	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6494475	BOY
EOY	7554707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1927458	BOY
EOY	2849858	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	833997	BOY
EOY	374517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2761455	BOY
EOY	3224375	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3733020	BOY
EOY	4330332	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3733020	BOY
EOY	4330332	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6494475	BOY
EOY	7554707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	597312	ReconcilationRevenueExpenses
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	false	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	16258347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19650092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24402713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27168042	CurrentTaxYearMinus1Year
Current Tax Year	35157315	CurrentTaxYear
Total	122636509	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16258347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19650092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24402713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27168042	CurrentTaxYearMinus1Year
Current Tax Year	35157315	CurrentTaxYear
Total	122636509	Total

Field	Value	IRS element (for citing)
Public Support Total170	122636509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6443	CurrentTaxYearMinus1Year
Current Tax Year	2446	CurrentTaxYear
Total	32144	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11076	CurrentTaxYearMinus1Year
Current Tax Year	26852	CurrentTaxYear
Total	39584	Total

Field	Value	IRS element (for citing)
Total Support	122708237	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	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	105599	OtherCostOrOtherBasis
Book Value	105599	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1037989	OtherCostOrOtherBasis
Depreciation	260813	Depreciation
Book Value	777176	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137423	OtherCostOrOtherBasis
Depreciation	21298	Depreciation
Book Value	116125	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246637	OtherCostOrOtherBasis
Depreciation	176796	Depreciation
Book Value	69841	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49300	OtherCostOrOtherBasis
Depreciation	44757	Depreciation
Book Value	4543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1073284	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	34701526	TotRevenueEtcAuditedFinclStmt
Other Revenues	1939	OtherRevenues
Revenue Not Rptd F990	1939	RevenueNotRptdF990
Revenue Subtotal	34699587	RevenueSubtotal
Total Revenue Per Form990	34699587	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34104214	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1939	OtherExpensesIncluded
Expenses Not Rptd F990	1939	ExpensesNotRptdF990
Expenses Subtotal	34102275	ExpensesSubtotal
Total Expenses Per Form990	34102275	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COBRA REIMBURSEMENT FOR MEDICAL INSURANCE - NET WITH EXP 1,939
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COBRA REIMBURSEMENT MEDICAL INSURANCE - SHOWN AS INCOME 1,939

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PLACEMENT OF CHILDREN IN FOSTER HOMES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	BENCHMARK DELEGATED MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, ADMIN SOLUTIONS INC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. THE RETURN IS AVAILABLE TO THE BOARD UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY BUSINESS DEALINGS WITH PERSONS ON THE BOARD, RELATED TO THE BOARD OR KEY EMPLOYEES ARE DISCLOSED TO THE BOARD WITH COMPARABLE BIDS, WHEN AVAILABLE, TO ENSURE THAT THE BUSINESS IS DONE AT A PRICE COMPARABLE TO THAT OF A THIRD-PARTY TO AVOID CONFLICT OF INTEREST PROBLEMS. A BOARD MEMBER ABSTAINS FROM VOTING ON TRANSACTIONS WHERE A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	STUDIES/SURVEYS WHICH CATEGORIZE SALARIES BY LOCATION, SIZE AND/OR REVENUE BY LIKE ENTITIES ARE USED TO DETERMINE COMPARABLE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	STUDIES/SURVEYS WHICH CATEGORIZE SALARIES BY LOCATION, SIZE AND/OR REVENUE BY LIKE ENTITIES ARE USED TO DETERMINE COMPARABLE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES.
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RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COBRA REIMBURSEMENT FOR MEDICAL INSURANCE - NET WITH EXP 1,939 COBRA REIMBURSEMENT MEDICAL INSURANCE - SHOWN AS INCOME -1,939