VNA COMMUNITY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VNA COMMUNITY SERVICES INC (EIN 23-2363504)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-09-23
IRS object ID: 201302669349300505
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-23T14:52:11-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231518888	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3068	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	193813068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232363504	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VNA - COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VNA-	NameControl
Phone	2155727880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD CIRKO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2155727880	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L BOLAND CPA	Name
PTIN	P00011922	PTIN
Phone	6106964353	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD CIRKO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4640860	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VNACS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	554182	ContributionsGrantsPriorYear
Contributions Grants Current Year	407800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3037711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2381957	ProgramServiceRevenueCY
Investment Income Prior Year	149761	InvestmentIncomePriorYear
Investment Income Current Year	317655	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5683	OtherRevenuePriorYear
Other Revenue Current Year	19588	OtherRevenueCurrentYear
Total Revenue Prior Year	3747337	TotalRevenuePriorYear
Total Revenue Current Year	3127000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3139549	SalariesEtcPriorYear
Salaries Etc Current Year	2960902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	560191	OtherExpensePriorYear
Other Expenses Current Year	489725	OtherExpensesCurrentYear
Total Expenses Prior Year	3699740	TotalExpensesPriorYear
Total Expenses Current Year	3450627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-323627	RevenuesLessExpensesCY
Total Assets BOY	3379327	TotalAssetsBOY
Total Assets EOY	2978761	TotalAssetsEOY
Total Liabilities BOY	315056	TotalLiabilitiesBOY
Total Liabilities EOY	178028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3064271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2800733	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	667852	Expense
Revenue	461893	Revenue
Description	CHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTH CARE CENTERS FOR UNINSURED AND UNDERINSURANED CHILDREN WHOSE FAMILIES FIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTH CARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON AND NORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREA RESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE, DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE, REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT. AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAINING FREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORT THEIR SELF-CONFIDENCE AND INDEPENDENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	180736	Expense
Revenue	9510	Revenue
Description	PERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENT PROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TO CONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCES AVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCES AVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION, EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY AND FINANCIAL BENEFITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1859080	Expense
Revenue	1829269	Revenue
Description	IN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERM CARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONAL CARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER AND COMPANIONSHIP CARE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	74919	Expense
Revenue	81285	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	74919	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	81285	TotalOfOtherProgramServiceRev
Total Program Service Expense	2782587	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	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	GrantsToIndividuals
Schedule J Required	0	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	150	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD CIRKO EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2155727880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	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
HARVEY PORTNER
PRESIDENT	2.00	X	X	0	0	0
MICHAEL COAKLEY
VICE PRESIDENT	2.00	X	X	0	0	0
DAVID MILLS
TREASURER	2.00	X	X	0	0	0
VALERIE WARD
SECRETARY	2.00	X	X	0	0	0
HERBERT A CUTLER
BOARD MEMBER	2.00	X		0	0	0
MICHAEL DUGERY
BOARD MEMBER	2.00	X		0	0	0
THOMAS M HYNDMAN JR
BOARD MEMBER	2.00	X		0	0	0
JEANNETTE F MAITIN
BOARD MEMBER	2.00	X		0	0	0
DAVID MILLS
BOARD MEMBER	2.00	X		0	0	0
WILLIAM MORROW
BOARD MEMBER	2.00	X		0	0	0
MICHAEL A COAKLEY
BOARD MEMBER	2.00	X		0	0	0
WILLIAM N POTTS
BOARD MEMBER	2.00	X		0	0	0
CLAIRE M STEINBERG
BOARD MEMBER	2.00	X		0	0	0
RALPH J STORI JR
BOARD MEMBER	2.00	X		0	0	0
SHEILA E COOMBS BRAYAN
BOARD MEMBER	2.00	X		0	0	0
LARRY BURNS
BOARD MEMBER	2.00	X		0	0	0
MICHAEL GARBUTT
BOARD MEMBER	2.00	X		0	0	0
RICHARD CIRKO
CURRENT EXECUTIVE DIRECTOR	40.00			0	108723	3983	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	108723	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3983	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	34137	FederatedCampaigns
Fundraising Events	7292	FundraisingEvents
Government Grants	47750	GovernmentGrants
All Other Contributions	318621	AllOtherContributions
Total Contributions	407800	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH MAINTENANCE AND	623000	2065117	2065117
PATIENTS	623000	177618	177618
HHA REVENUE - 4 HR BLOCK - ABINGT	623000	98658	98658
HOSPITAL AND OTHER HOMECARE	623000	40564	40564

Field	Value	IRS element (for citing)
Total Program Service Revenue	2381957	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52816	TotalRevenueColumn
Exclusion	$52,816	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12188	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12188	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12188	TotalRevenueColumn
Exclusion	$12,188	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1778699	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1513860	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	264839	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	264839	TotalRevenueColumn
Exclusion	$264,839	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7292	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7400	TotalRevenueColumn
Exclusion	$7,400	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3127000	TotalRevenueColumn
Related Or Exempt Function Income	2381957	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$337,243	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2512225	Total
Program Services	2157055	ProgramServices
Management And General	333294	ManagementAndGeneral
Fundraising	21876	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3772	Total
Program Services	3351	ProgramServices
Management And General	421	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	258859	Total
Program Services	236982	ProgramServices
Management And General	21728	ManagementAndGeneral
Fundraising	149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	186046	Total
Program Services	159850	ProgramServices
Management And General	24691	ManagementAndGeneral
Fundraising	1505	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3635	Total
Management And General	3635	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25121	Total
Management And General	25121	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	24258	Total
Management And General	24258	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51905	Total
Program Services	45689	ProgramServices
Management And General	6216	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5157	Total
Program Services	1132	ProgramServices
Management And General	4025	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19960	Total
Program Services	1408	ProgramServices
Management And General	18552	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35257	Total
Management And General	35257	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	72175	Total
Program Services	71809	ProgramServices
Management And General	366	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	289	Total
Program Services	289	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2139	Total
Management And General	2139	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27531	Total
Management And General	27531	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75534	Total
Program Services	22634	ProgramServices
Management And General	52900	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES AND OT	82388	82388
SUPPLIES AND MISCELLANE	33106		33106
EQUIPMENT RENTAL AND MA	23662		23662
SUPPLIES AND MISCELLANE	7608			7608

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3450627	Total
Program Services	2782587	ProgramServices
Management And General	636902	ManagementAndGeneral
Fundraising	31138	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	509501	BOY
EOY	317459	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	157000	BOY
EOY	42000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	388375	BOY
EOY	304551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39968	BOY
EOY	40962	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	981453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	831385	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	177600	BOY
EOY	150068	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2106883	BOY
EOY	2123721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3379327	BOY
EOY	2978761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306056	BOY
EOY	173028	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	315056	BOY
EOY	178028	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2853832	BOY
EOY	2696392	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157000	BOY
EOY	47000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53439	BOY
EOY	57341	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3064271	BOY
EOY	2800733	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3379327	BOY
EOY	2978761	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-323627	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	60089	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	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	704520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554182	CurrentTaxYearMinus1Year
Current Tax Year	407800	CurrentTaxYear
Total	2890291	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554182	CurrentTaxYearMinus1Year
Current Tax Year	407800	CurrentTaxYear
Total	2890291	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1422358	AmountsSubstContributorsTotal
Public Support Total170	1467933	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60028	CurrentTaxYearMinus1Year
Current Tax Year	65004	CurrentTaxYear
Total	320630	Total

Field	Value	IRS element (for citing)
Total Support	3210921	TotalSupport
Gross Receipts From Admissions Etc	13658227	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56710	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514450	OtherCostOrOtherBasis
Depreciation	382665	Depreciation
Book Value	131785	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	438927	OtherCostOrOtherBasis
Depreciation	420644	Depreciation
Book Value	18283	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28076	OtherCostOrOtherBasis
Depreciation	28076	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	150068	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY	389030	F
FIXED INCOME SECURITIES	1734691	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2123721	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$5,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3184674	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	60089	NetUnrealizedGainsInvestments
Other Revenues	-2415	OtherRevenues
Revenue Not Rptd F990	57674	RevenueNotRptdF990
Revenue Subtotal	3127000	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3127000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3448212	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-2415	OtherExpensesIncluded
Expenses Not Rptd F990	-2415	ExpensesNotRptdF990
Expenses Subtotal	3450627	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3450627	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2009, 2010, AND 2011 IS SUBJECT TO EXAMINATION BY THE IRS, GENERAL FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN THE STATEMENT OF ACTIVITIES BUT REPORTED ON PAGE 9 OF FORM 990 -2,415.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN THE STATEMENT OF ACTIVITIES -2,415.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS OFFICIALLY PRESENTED TO THE BOARD AND REVIEWED AT A MONTHLY MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED AND REVIEWED BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE, INSURANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THEIR MAIN OFFICE.