RISE FOR BABY AND FAMILY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RISE FOR BABY AND FAMILY (EIN 02-0270147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201313019349300236
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T11:37:46-05:00 | 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 | LYNN C RUST CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HWY | AddressLine1 |
| City | SWANZEY | City |
| State | NH | State |
| ZIP Code | 034462121 | 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 | 020270147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISEFOR BABY AND FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RISE | NameControl |
| Phone | 6033571395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY WILSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6033571395 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C RUST CPA | Name |
| Phone | 6033586565 | Phone |
| Date Prepared | 2013-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONI ELLSWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1018867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RISEFORBABYANDFAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 106112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 861569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 882968 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 990762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1015223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 786112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 830822 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 151638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 982460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32763 | RevenuesLessExpensesCY |
| Total Assets BOY | 731524 | TotalAssetsBOY |
| Total Assets EOY | 733697 | TotalAssetsEOY |
| Total Liabilities BOY | 253939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 223349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 477585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 510348 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 826343 | Expense |
| Revenue | 845644 | Revenue |
| Description | RISE...FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY WITH EARLY INTERVENTION AND CHILD CARE PROGRAMS. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. WE STRIVE TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WITH INFANTS AND TODDLERS, BIRTH TO THREE YEARS OF AGE. WE CAN HELP ANSWER PARENTS' QUESTIONS ABOUT THEIR CHILD'S DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100073 | Expense |
| Revenue | 118753 | Revenue |
| Description | RISE PROVIDES HIGH QUALITY CHILD CARE IN A SMALL SETTING FOR CHILDREN 4 MONTHS TO THREE-AND-A-HALF YEARS. WE ARE A DEVELOPMENTALLY BASED PROGRAM TO ADDRESS COGNITIVE, SOCIAL, MOTOR AND SELF HELP AREAS OF DEVELOPMENT. WE INCLUDE CHILDREN WITH SPECIAL NEEDS WITH THEIR TYPICALLY DEVELOPING PEERS IN A WARM AND NUTURING ENVIRONMENT WHERE ALL CHILDREN ARE APPRECIATED WITH A SPECIAL THERAPEUTIC PLAY GROUP COMPONENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 926416 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Minutes Of Committees | true | MinutesOfCommittees |
| 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONI ELLSWORTH | NamePerson |
| Telephone Number | 6033571395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WASHINGTON STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOANNE DEXTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KOCHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY NOYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA NUGENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDIE PUTNAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMELINA TONKINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY WICHLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA WOODWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONI ELLSWORTH | ||||||
| EXECUTIVE DI | 40.00 | 63411 | 0 | 12365 | X | |
| KATHY WILSON | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| LISA LUCIANI | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MARY WOOD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| JAMES WATSON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63411 | TotalReportableCompFromOrg |
| Total Other Compensation | 12365 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 75970 | FederatedCampaigns |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 28768 | AllOtherContributions |
| Noncash Contributions | 23250 | NoncashContributions |
| Total Contributions | 109738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EARLY INTERVENTION SERVICES | 746279 | 746279 |
| DAYCARE | 115356 | 115356 |
| JUMPSTART | 21333 | 21333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 882968 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1793 | TotalRevenueColumn |
| Exclusion | $1,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24368 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20724 | TotalRevenueColumn |
| Exclusion | $20,724 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 882968 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,517 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75776 | Total |
| Program Services | 56830 | ProgramServices |
| Management And General | 18946 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565438 | Total |
| Program Services | 554169 | ProgramServices |
| Management And General | 11269 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32143 | Total |
| Program Services | 30387 | ProgramServices |
| Management And General | 1756 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107049 | Total |
| Program Services | 104339 | ProgramServices |
| Management And General | 2710 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50416 | Total |
| Program Services | 48315 | ProgramServices |
| Management And General | 2101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930 | Total |
| Management And General | 6930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Program Services | 880 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14467 | Total |
| Program Services | 13083 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38308 | Total |
| Program Services | 34841 | ProgramServices |
| Management And General | 3467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33861 | Total |
| Program Services | 32554 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2836 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27379 | Total |
| Program Services | 27379 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10425 | Total |
| Program Services | 10008 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 3510 | 250 | 3260 |
| SUPPLIES - OTHER | 3285 | 2464 | 821 |
| FOOD | 2333 | 2100 | 233 |
| BUILDING/HOUSEHOLD SUPPLI | 1532 | 1149 | 383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3982 | Total |
| Program Services | 3145 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982460 | Total |
| Program Services | 926416 | ProgramServices |
| Management And General | 56006 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311788 | BOY |
| EOY | 236430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16410 | BOY |
| EOY | 20758 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555 | BOY |
| EOY | 1442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 761413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 388463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385424 | BOY |
| EOY | 372950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917 | BOY |
| EOY | 101917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14230 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731524 | BOY |
| EOY | 733697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35720 | BOY |
| EOY | 25697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55255 | BOY |
| EOY | 58152 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162750 | BOY |
| EOY | 139500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253939 | BOY |
| EOY | 223349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473937 | BOY |
| EOY | 506700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648 | BOY |
| EOY | 3648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477585 | BOY |
| EOY | 510348 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731524 | BOY |
| EOY | 733697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32763 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 109738 | CurrentTaxYear |
| Total | 109738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 109738 | CurrentTaxYear |
| Total | 109738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 109738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1793 | CurrentTaxYear |
| Total | 1793 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 24368 | CurrentTaxYear |
| Total | 24368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135899 | TotalSupport |
| Gross Receipts From Admissions Etc | 882968 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80750 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48750 | OtherCostOrOtherBasis |
| Book Value | 48750 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712663 | OtherCostOrOtherBasis |
| Depreciation | 388463 | Depreciation |
| Book Value | 324200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 372950 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE IF MONADN | NameOfEvent1 |
| Gross Receipts Event1 | 24268 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24268 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1090 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2554 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24268 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24268 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1090 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3644 | DirectExpenseSummaryEvents |
| Net Income Summary | 20624 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE. |
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