NEIGHBORHOOD SERVICE ORGANIZATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD SERVICE ORGANIZATION (EIN 38-1561624)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-09
- IRS object ID
- 201311299349302826
- Schema version
- 2011v1.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T16:57:58-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381561624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD SERVICE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 3139614890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Bagley | AddressLine1 |
| Address Line2 | Suite 1200 | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allyson Boyle | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3139675314 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sheilah P Clay | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Bagley Suite 1200 | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28940353 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nso-mi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | NSO is a diverse human sevice agency that compassionately reaches out to people, empowering them to improve their lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 362 | TotalNbrEmployees |
| Total Nbr Volunteers | 948 | TotalNbrVolunteers |
| Total Gross UBI | 8286 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 173641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 447518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23864172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27494455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 990088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24307088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28940353 | 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 | 14995722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15521330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 120000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73023 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 497027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8468806 | OtherExpensePriorYear |
| Other Expenses Current Year | 8859109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23584528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24453462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 722560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4486891 | RevenuesLessExpensesCY |
| Total Assets BOY | 9370978 | TotalAssetsBOY |
| Total Assets EOY | 14019022 | TotalAssetsEOY |
| Total Liabilities BOY | 10134800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10529847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -763822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3489175 | NetAssetsOrFundBalancesEOY |
| Mission Description | NSO is a diverse human service agency that compassionately reaches out to people, empowering them to improve their lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9306994 | Expense |
| Grants | 0 | Grants |
| Revenue | 12353889 | Revenue |
| Description | Older Adult Services (OAS) is a nationally recognized mental health program for Wayne and Oakland County residents age 60 and over and for adult nursing home residents age 18 and over. This is the oldest and largest mental health and aging program in the state. The mission of OAS is to provide mental health outreach, residential and advocacy services and help older adults reach their maximum potential and remain active community participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2639345 | Expense |
| Grants | 0 | Grants |
| Revenue | 4137044 | Revenue |
| Description | The Tumaini Center is a safe haven for the homeless and provides crisis services for people in need. The center provides substance abuse prevention services, mental health service, education, crisis intervention and referral services for individuals who are homeless or disenfranchised. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4650326 | Expense |
| Grants | 0 | Grants |
| Revenue | 6862194 | Revenue |
| Description | Life Choices provides support and a central access point for children and adults with developmental disabilities and their extended families. The Life Choices staff also advocates on behalf of individuals, secures resources and provides intermittent lifelong support services so individuals may live as independently as possible. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2927388 | Expense |
| Grants | 0 | Grants |
| Revenue | 3254901 | Revenue |
| Description | Other program services include the following as listed by revenue: Emergency telephone services $1,784,291; ; Harper-Gratiot Multi-Service Center $602,379; The Road Home $ 489,042; Youth Initiatives Project $288,119; additional addiction treatment services $91,070. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2927388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3254901 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19524053 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 362 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Allyson Farquhar-Boyle CFO | NamePerson |
| Telephone Number | 3139614890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Bagley | AddressLine1 |
| Address Line2 | Suite 1200 | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ray C Johnson | ||||||||
| Board member - chair | 0.5 | X | X | 0 | 0 | 0 | ||
| Richard L Lichtenstein PHD | ||||||||
| Board member - First Vice Chair | 0.5 | X | X | 0 | 0 | 0 | ||
| Linda Alexander | ||||||||
| Board member - Second Vice Chair | 0.5 | X | X | 0 | 0 | 0 | ||
| Gregory Terrell CPA | ||||||||
| Board member - treasurer | 0.5 | X | X | 0 | 0 | 0 | ||
| Thomas P Tuskey | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Sheilah P Clay | ||||||||
| President and CEO | 40 | X | X | 189260 | 0 | 0 | X | X |
| William Weld-Wallis | ||||||||
| Chief Operating Officer | 40 | X | X | 131910 | 0 | 0 | ||
| Corliss D Norfleet | ||||||||
| Board member - Assistant Secretary | 40 | X | X | 36556 | 0 | 0 | ||
| Sharon Banks | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Marsha A Brogdon | ||||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |||
| Marvin T Cato | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Robin M Cole | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Lois T Collins | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| George P Gaerig | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Barbara Jean Johnson | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Alger P LaHood | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Mildred C Matlock PhD | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Mark A Ostach | ||||||||
| Board member-Secretary | 0.5 | X | X | 0 | 0 | 0 | ||
| Reginald K Pelzer CPA | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Diane Slon | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Herbert C Smitherman Jr MD | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Londell Thomas | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Robert P Jones | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Boyd White III Esquire | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Allyson Farquhar-Boyle | ||||||||
| Chief Financial Officer | 40 | X | X | 119382 | 0 | 0 | ||
| Harvey Amoe III | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Elliott W Broom | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Melissa L Overton | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Thomas Goddeeris | ||||||||
| Board member | 0.5 | X | 0 | 0 | 0 | |||
| Kathiravelu Thabolingam MD | ||||||||
| Physician | 40 | 186577 | 0 | 0 | X | |||
| Abdul Rauf MD | ||||||||
| Physician | 40 | 158379 | 0 | 0 | X | |||
| Richard Marcolini MD | ||||||||
| Medical Director | 40 | 154694 | 0 | 0 | X | |||
| Lubna S Izzathullah | ||||||||
| Physician | 40 | 204689 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1181447 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| New Era Services LLC | |||||
| 2851 Franklin Road | Bloomfield Hills | MI | 48302 | home care provider | 149949 |
| Remington Group | |||||
| 21820 Dover Court | Beverly Hills | MI | 48025 | fund raiser | 121000 |
| Nadimpalli Raju | |||||
| 6529 Burtonwood Drive | Bloomfield Hills | MI | 48332 | physician | 134840 |
| Kutak Rock | |||||
| PO Box 30057 | Omaha | NE | 681031157 | legal services | 101596 |
| Dykema Gossett PLLC | |||||
| 400 Renaissance Center | Detroit | MI | 48243 | legal | 192810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 14270 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 433248 | AllOtherContributions |
| Noncash Contributions | 42710 | NoncashContributions |
| Total Contributions | 447518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Grant revenue | 624000 | 5552961 | 5552961 | 0 | $0 |
| Fee for Service Revenue | 624000 | 3244657 | 3244657 | 0 | $0 |
| Block grant 258 | 624100 | 7245644 | 7245644 | 0 | $0 |
| Consumer Link | 624000 | 6665180 | 6665180 | 0 | $0 |
| Carelink | 624000 | 4264051 | 4264051 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 521962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27494455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8286 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 14270 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Supportive Housing Development | 233000 | 524781 | 524781 | 0 | $0 |
| Proceeds from sale of Jefferson Meadows | 233000 | 100000 | 100000 | 0 | $0 |
| Write-off of aged accruals | 624000 | 274844 | 274844 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 990088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28940353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28484549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8286 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554966 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 554966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11201280 | Total |
| Program Services | 9751217 | ProgramServices |
| Management And General | 1306655 | ManagementAndGeneral |
| Fundraising | 143408 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084905 | Total |
| Program Services | 403953 | ProgramServices |
| Management And General | 680720 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543264 | Total |
| Program Services | 1427568 | ProgramServices |
| Management And General | 111989 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136915 | Total |
| Program Services | 972206 | ProgramServices |
| Management And General | 152415 | ManagementAndGeneral |
| Fundraising | 12294 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 72100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73023 | Total |
| Fundraising | 73023 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4141725 | Total |
| Program Services | 3911075 | ProgramServices |
| Management And General | 144571 | ManagementAndGeneral |
| Fundraising | 86079 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702322 | Total |
| Program Services | 390013 | ProgramServices |
| Management And General | 301689 | ManagementAndGeneral |
| Fundraising | 10620 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376517 | Total |
| Program Services | 197692 | ProgramServices |
| Management And General | 178316 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112466 | Total |
| Program Services | 926729 | ProgramServices |
| Management And General | 181489 | ManagementAndGeneral |
| Fundraising | 4248 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280051 | Total |
| Program Services | 253317 | ProgramServices |
| Management And General | 25440 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181548 | Total |
| Program Services | 117536 | ProgramServices |
| Management And General | 56934 | ManagementAndGeneral |
| Fundraising | 7078 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11022 | Total |
| Program Services | 88 | ProgramServices |
| Management And General | 10934 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177274 | Total |
| Program Services | 55378 | ProgramServices |
| Management And General | 121896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116517 | Total |
| Program Services | 87738 | ProgramServices |
| Management And General | 28510 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Noncapitalized equipment | 147347 | 8700 | 138647 | 0 |
| Bad debt expense | 806467 | 357282 | 297531 | 151654 |
| Specific Assistance | 659165 | 616820 | 42345 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54941 | Total |
| Program Services | 46741 | ProgramServices |
| Management And General | 5588 | ManagementAndGeneral |
| Fundraising | 2612 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24453462 | Total |
| Program Services | 19524053 | ProgramServices |
| Management And General | 4432382 | ManagementAndGeneral |
| Fundraising | 497027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779739 | BOY |
| EOY | 5593692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990019 | BOY |
| EOY | 4787320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294447 | BOY |
| EOY | 316739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5880553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4401126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086247 | BOY |
| EOY | 1479427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220526 | BOY |
| EOY | 1841844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9370978 | BOY |
| EOY | 14019022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038464 | BOY |
| EOY | 2292792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253999 | BOY |
| EOY | 235738 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87012 | BOY |
| EOY | 71398 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755325 | BOY |
| EOY | 7929919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10134800 | BOY |
| EOY | 10529847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1013822 | BOY |
| EOY | 3239175 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | 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 | -763822 | BOY |
| EOY | 3489175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9370978 | BOY |
| EOY | 14019022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4486891 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -233894 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 190433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 447518 | CurrentTaxYear |
| Total | 1246828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 447518 | CurrentTaxYear |
| Total | 1246828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1246828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 29773 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90463 | CurrentTaxYear |
| Total | 359729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1636330 | TotalSupport |
| Gross Receipts From Admissions Etc | 27494461 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76197 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57908 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, line 10 - other revenue consists primarily of the allowable capitalization of items expensed in prior years related to the Bell Project. Items were expensed when originally incurred to be conservative. As it later became evident that the project would come to fruition, such items (environmental, architectural charges, consulting fees) were capitalized in 2011, added to the basis of the project and recognized as miscellaneous income. | GeneralExplanation |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5880553 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 4401126 | Depreciation |
| Book Value | 1479427 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1479427 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Prepaid pension cost | 622489 |
| Investment in Affiliates | 1219355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1841844 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll and related taxes | $562,288 |
| Accrued compensated absences | $667,764 |
| Amounts due back to funding sources | $311,058 |
| Liability for pension benefits | $6,388,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7929919 | TotalOfAmounts |
| Total Revenue | 28940353 | TotalRevenue |
| Total Expenses | 24453462 | TotalExpenses |
| Excess Or Deficit For Year | 4486891 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 4486891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28932067 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 28932067 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8286 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8286 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28940353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24453462 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24453462 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24453462 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P12_S00_L04b | Identifier |
| Return Reference | Schedule D, Part XII, Line 4b | ReturnReference |
| Explanation | Dividend income from NSO Bell Housing Inc. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| The Remington Group | ||||||||
| 21820 Dover Court | Beverly Hills | MI | 48025 | management of capital campaign | 0 | 127000 | 41000 | 86000 |
| Hammond and Associates | ||||||||
| 682 Gleneagles | Highland | MI | 48357 | management of capital campaign | 0 | 0 | 32023 | -32023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 127000 | TotalGrossReceipts |
| Total Retained By Contractors | 73023 | TotalRetainedByContractors |
| Total Net To Organization | 53977 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 1 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathiravelu Thabolingam MD | |||||||||||||
| 186577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25026 | 0 | 211603 | 0 | 0 | 0 |
| Lubna S Izzathullah | |||||||||||||
| 204689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1904 | 0 | 206593 | 0 | 0 | 0 |
| Sheilah P Clay | |||||||||||||
| 189260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6859 | 0 | 196119 | 0 | 0 | 0 |
| Richard Marcolini MD | |||||||||||||
| 154694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28245 | 0 | 182939 | 0 | 0 | 0 |
| Abdul Rauf MD | |||||||||||||
| 158379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158379 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Sheilah P Clay, William Weld-Wallis, and Allyson Farquhar-Boyle participate in an equity-based compensation program based on the net earnings of NSO Inc. These individuals received a bonus as a result of NSO Inc.'s performance in 2012. |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | Sheilah P Clay, William Weld-Wallis and Allyson Farquhar-Boyle participate in an equity-based compensation program based on the earnings of NSO Inc. These individuals received a bonus in calendar year 2012 for the performance of NSO Inc. for the fiscal year ending September 30, 2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Bernstein | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | former employee | Relationship |
| Amount Of Transaction | 30000 | AmountOfTransaction |
| Description Of Transaction | Bazelon grant from not-for-profit | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 42710 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Finance/Audit Committee members review the draft of the Form 990 and then it is forwarded on to the full board memership for review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The board members and executive staff of NSO are required annually to complete a conflict of interest form. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A salary survey was conducted by an HR consultant in 2008 based on the position descriptions and updated in October 2012; annual performance reviews are conducted on all staff and the Board chair conducts a review of the CEO, shares it with the full board for approval, which includes a rationale for the CEO's compensation for the coming year. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | NSO's governing documents, conflict of interest policy and financial statements are available upon request and are posted on Guidestar where applicable. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Pension-related costs and credits other than net periodic pension cost of $233,894. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSO Properties | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Bagley | AddressLine1 |
| Address Line2 | Suite 1200 | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300190264 | EIN |
| Primary Activities | hold title to the fixed assets of NSO | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501 c)2 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Services Organization | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NSO Bell Housing LDHA LP | |||||||||||||
| 220 Bagley | Suite 1200 | Detroit | MI | 48226 | 262938293 | limited partnership with NSO Bell Housing as general partner to own and rehabilitate the Bell Bldg | MI | NSO Bell Housing Inc | Related | 0 | 1 | 0.0001 | |
| NSO Bell Commercial LLC | |||||||||||||
| 220 Bagley | Suite 1200 | Detroit | MI | 48226 | 270347351 | Limited liability company with NSO Bell Commercial Holdings Inc as sole member | MI | NSO Bell Commercial Holdings Inc | Related | 0 | 1 | 1 | |
| NSO Bell Housing Master Tenant LLC | |||||||||||||
| 220 Bagley Suite 1200 | Detroit | MI | 48226 | 274154960 | operate a low-income residential housing project | MI | Unrelated | 0 | 1 | 0.0001 | N/A | ||
| NSO Bell Commercial Tenant LLC | |||||||||||||
| 220 Bagley Suite 1200 | Detroit | MI | 48226 | 453772829 | operate commercial rental space in Bell Building | MI | Unrelated | 0 | 1 | 0.0001 | N/A | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| NSO Jefferson Meadows Inc | ||||||||||
| 220 Bagley | Suite 1200 | Detroit | MI | 48226 | 300395122 | general partner in the purchase and renovation of senior apartment complex | MI | N/A | C | 1 |
| NSO Bell Housing Inc | ||||||||||
| 220 Bagley | Suite 1200 | Detroit | MI | 48226 | 262938028 | general partner in the purchase and renovation of low-income housing complex | MI | N/A | C | 1 |
| NSO Bell Commercial Holdings Inc | ||||||||||
| 220 Bagley | Suite 1200 | Detroit | MI | 48226 | 270339602 | manager in the ownershp and rehabilitation of the commercial portion of the Bell Building | MI | N/A | C | 1 |
| 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NSO Properties | ||
| e | 300000 | Per loan agreement and audit footnote |
| NSO Properties | ||
| j | 351463 | Per NSOP general ledger income account for rental income from NSO |
| NSO Properties | ||
| m | 12000 | estimated value of items involved |
| NSO Properties | ||
| o | 462333 | NSOP intercompany income eliminated in consolidated audited financial statements |
| NSO Properties | ||
| p | 110870 | NSOP intercompany expense eliminated in consolidated audited financial statements |
Comments