KVC BEHAVIORAL HEALTHCARE MISSOURI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KVC BEHAVIORAL HEALTHCARE MISSOURI INC (EIN 44-0565392)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-05
IRS object ID: 201303099349300605
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	2013-11-05T08:44:34-06:00	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	House Park Dobratz & Wiebler PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 West 47th Street Suite 301	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64112	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	440565392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Niles Home for Children	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% NILES HOME FOR CHILDREN	InCareOfName
Name Control	NILE	NameControl
Phone	8162413448	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 EAST 23RD STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cheri Duffy	Name
Title	Interim Executive Director	Title
Phone	8162413448	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8169313393	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	Cheri Duffy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1911 East 23rd Street	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2850921	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.nhc-kc.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1883	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	784297	ContributionsGrantsPriorYear
Contributions Grants Current Year	879087	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1934699	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1968666	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4851	OtherRevenuePriorYear
Other Revenue Current Year	3168	OtherRevenueCurrentYear
Total Revenue Prior Year	2723849	TotalRevenuePriorYear
Total Revenue Current Year	2850921	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	2205188	SalariesEtcPriorYear
Salaries Etc Current Year	2275075	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	123611	TotalFundrsngExpCurrentYear
Other Expense Prior Year	693976	OtherExpensePriorYear
Other Expenses Current Year	693417	OtherExpensesCurrentYear
Total Expenses Prior Year	2899164	TotalExpensesPriorYear
Total Expenses Current Year	2968492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-175315	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-117571	RevenuesLessExpensesCY
Total Assets BOY	776710	TotalAssetsBOY
Total Assets EOY	709756	TotalAssetsEOY
Total Liabilities BOY	975870	TotalLiabilitiesBOY
Total Liabilities EOY	1010269	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-199160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-300513	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NILES HOME'S MISSION IS "TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS". IT IS THE PHILOSOPHY OF NILES HOME TO TREAT EACH CHILD AND THEIR FAMILY WITH RESPECT AND DIGNITY, AND TO RECOGNIZE INDIVIDUALITY. OUR GOAL IS TO DELIVER TREATMENT FOR ALL CHILDREN AND THEIR FAMILIES WITHIN AN ATMOSPHERE OF GENUINE CONCERN AND UNCONDITIONAL ACCEPTANCE, WITHOUT SHAME OR BLAME. OUR VISION IS "TO GIVE CHILDREN AND FAMILIES THE STRENGTH TO ACHIEVE".	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1014156	Expense
Description	RESIDENTIAL TREATMENT - THIS PROGRAM IS DESIGNED TO PROVIDE THERAPEUTIC INTERVENTION TO EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES IN A RESIDENTIAL SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	742628	Expense
Description	EDUCATION - THIS PROGRAM IS A COMPREHENSIVE PROGRAM WHICH INTEGRATES INTENSIVE THERAPEUTIC COUNSELING WITH EDUCATION. THE GOAL IS TO RE-INTEGRATE THE CHILD BACK INTO THEIR TRADITIONAL SCHOOL WITHOUT THE CHILD BEING DISRUPTIVE IN CLASS. tHROUGH THERAPY SESSIONS WITH LICENSED THERAPIST, THE CHILD WILL IDENTIFY "TRIGGERS" FOR BEHAVIOR AND DETERMINE BETTER COURSES OF REACTION WHILE STILL CONTINUING WITH EDUCATIONAL REQUIREMENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	644096	Expense
Description	CLINICAL PROGRAM - RESIDENTS OF NILES HOME HAVE ACCESS TO A LICENSED CLINICAL THERAPIST 24 HOURS PER DAY, SEVEN DAYS PER WEEK. THE THERAPIST WILL MEET WITH BOTH THE PATIENT AND THE PATIENT'S FAMILY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	106305	Expense
Description	Substance Abuse - See schedule O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	106305	TotalOfOtherProgramServiceExp
Total Program Service Expense	2507185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	73	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NILES HOME FOR CHILDREN	NamePerson
Telephone Number	8162413448	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1911 E 23RD STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Leah Dawson
Board Chair	1.0	X	X	0	0	0
Stanley Beatty
Secretary	1.0	X	X	0	0	0
Kevin Cullen
Vice Chair	1.0	X	X	0	0	0
Mary Barnes
Director	1.0	X		0	0	0
Monica Curls
Director	1.0	X		0	0	0
Karyn Eppler
Treasurer	1.0	X	X	0	0	0
Suzanne Discenza
Director	1.0	X		0	0	0
Lisa Hansen
Director	1.0	X		0	0	0
Brent Varzaly
Director		X
Kevin Brannan
Director	1.0	X		0	0	0
Dorothy Alexander
Director	1.0	X		0	0	0
Victor Ocran
Director	1.0	X		0	0	0
Cheryl Duffy
Director of Finance/Operations	40.0		X	64259	0	2262
Valerie Watson
Prior CEO/President	0.0		X	93115	0	4127

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157374	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6389	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	879087	AllOtherContributions
Total Contributions	879087	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FROM GOVERNMENTAL AGENGIES	Description
Business Code	623990	BusinessCode
Total Revenue Column	1968666	TotalRevenueColumn
Related Or Exempt Function Income	1968666	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1968666	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3168	TotalRevenueColumn
Related Or Exempt Function Income	3168	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3168	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2850921	TotalRevenueColumn
Related Or Exempt Function Income	1971834	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157374	Total
Management And General	157374	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1720056	Total
Program Services	1536327	ProgramServices
Management And General	90804	ManagementAndGeneral
Fundraising	92925	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41082	Total
Program Services	31593	ProgramServices
Management And General	7820	ManagementAndGeneral
Fundraising	1669	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	229674	Total
Program Services	208443	ProgramServices
Management And General	17238	ManagementAndGeneral
Fundraising	3993	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126889	Total
Program Services	118643	ProgramServices
Management And General	1405	ManagementAndGeneral
Fundraising	6841	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13859	Total
Management And General	13859	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12351	Total
Program Services	348	ProgramServices
Management And General	11143	ManagementAndGeneral
Fundraising	860	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16621	Total
Program Services	1368	ProgramServices
Fundraising	15253	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86195	Total
Program Services	74775	ProgramServices
Management And General	9710	ManagementAndGeneral
Fundraising	1710	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12784	Total
Program Services	12464	ProgramServices
Fundraising	320	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	117513	Total
Program Services	117513	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12321	Total
Program Services	12321	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	696	Total
Program Services	696	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	13867	Total
Management And General	13867	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99011	Total
Program Services	99011	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45340	Total
Program Services	45340	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMS	139468	139468
MISCELLANEOUS	7692	5551	2141
DIETARY	88666	88666
FEES, DUES, PUBLICATIONS	14630	2255	12335	40

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12403	Total
Program Services	12403	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2968492	Total
Program Services	2507185	ProgramServices
Management And General	337696	ManagementAndGeneral
Fundraising	123611	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14591	BOY
EOY	30260	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50500	BOY
EOY	47310	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	141592	BOY
EOY	155252	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20704	BOY
EOY	20012	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3433210	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2976288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	549323	BOY
EOY	456922	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	776710	BOY
EOY	709756	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110207	BOY
EOY	156698	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	192494	BOY
EOY	192500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	673169	BOY
EOY	651071	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	975870	BOY
EOY	1010269	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-300627	BOY
EOY	-395139	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101467	BOY
EOY	94626	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-199160	BOY
EOY	-300513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	776710	BOY
EOY	709756	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-117571	ReconcilationRevenueExpenses
Reconcilation Other Changes	16218	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1146149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	784257	CurrentTaxYearMinus1Year
Current Tax Year	879087	CurrentTaxYear
Total	4437639	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2275126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1969337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1963227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1934699	CurrentTaxYearMinus1Year
Current Tax Year	1968666	CurrentTaxYear
Total	10111055	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3078091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2794518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3109376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2718956	CurrentTaxYearMinus1Year
Current Tax Year	2847753	CurrentTaxYear
Total	14548694	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	14548694	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	49	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	49	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4851	CurrentTaxYearMinus1Year
Current Tax Year	3168	CurrentTaxYear
Total	10533	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3078115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2794540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3111891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2723809	CurrentTaxYearMinus1Year
Current Tax Year	2850921	CurrentTaxYear
Total	14559276	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99927	PublicSupportPercentage509
Prior Year Support Percentage	0.99949	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00001	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85058	OtherCostOrOtherBasis
Book Value	85058	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2687338	OtherCostOrOtherBasis
Depreciation	2432423	Depreciation
Book Value	254915	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74704	OtherCostOrOtherBasis
Depreciation	58807	Depreciation
Book Value	15897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	586110	OtherCostOrOtherBasis
Depreciation	485058	Depreciation
Book Value	101052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	456922	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENSION BENEFITS	Description
Amount	$651,071	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	651071	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2850921	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2850921	RevenueSubtotal
Total Revenue Per Form990	2850921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2968492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2968492	ExpensesSubtotal
Total Expenses Per Form990	2968492	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Uncertain income tax provisions	Identifier
Return Reference	Form 990 Schedule D Part X Line 2	ReturnReference
Explanation	The Agency is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Agency's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Agency has no uncertain income tax positions for the years ended June 30, 2013 or 2012. The Agency is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2010. Management is not aware of any violation of its tax status as an organization exempt from income taxes.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Information available to the public	Form 990 Part VI Section C Line 19	Financial statements and operational information is made available through an annual report. Governing documents are available upon request.
Policies regarding compensation	Form 990 Part VI Section B Line 15a	The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.
Other changes in net assets	Form 990 Part XI Line 5	Other increases in net assets relate to pension charges of $16,218.
Statement of Program Services	Form 990 Part III Line 4d	Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis.
Form 990 review process	Form 990 Part VI Section B Line 11	The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to Board members prior to filing.
Conflict of interest policy	Form 990 Part VI Section B Line 12	Board members are required to complete a conflict of interest form at least annually. Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted.