MAPLE SHADE YOUTH & FAMILY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE SHADE YOUTH & FAMILY SERVICES INC (EIN 52-0913809)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349301597
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T17:50:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sigma Accountants LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10810 Hickory Ridge Road | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 210443622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520913809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPLE SHADE YOUTH AND FAMILY SERVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAPL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23704 OCEAN GATEWAY | AddressLine1 |
| City | MARDELA SPRINGS | City |
| State | MD | State |
| ZIP Code | 21837 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NIRANJAN JANI | Name |
| Title | CEO | Title |
| Phone | 4107427400 | Phone |
| Date Signed | 2012-03-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jigna M Patel CPA MBA | Name |
| Phone | 2405935814 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NIRU JANI | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3134116 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAPLE-SHADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM OF CARING SERVICES FOR CHILDREN AND FAMILIES WITH EMOTIONAL BEHAVIORAL AND COGNITIVE DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3260592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3057687 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5036 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40962 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3284790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3134116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1698154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1789128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1441558 | OtherExpensePriorYear |
| Other Expenses Current Year | 1343156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3139712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3132284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1832 | RevenuesLessExpensesCY |
| Total Assets BOY | 1685903 | TotalAssetsBOY |
| Total Assets EOY | 1468228 | TotalAssetsEOY |
| Total Liabilities BOY | 1558064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1338557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129671 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2887717 | Expense |
| Revenue | 3098649 | Revenue |
| Description | THE CORPORATION WAS FORMED TO ESTABLISH MAINTAIN PROMOTE ERECT OPERATE MANAGE SUPPORT AND DIRECT GROUP HOMES FOR EMOTIONALLY TROUBLED CHILDREN THE HOMES ARE LOCATED IN VARIOUS EASTERN SHORE COMMUNITIES THE CHILDREN STAY IN THESE HOMES 24 HOU RS A DAY FOR A PERIOD OF THREE WEEKS TO FIVE MONTHS COUNSELORS ARE ON DUTY TO REHABILITATE THESE CHILDREN DURING THEIR STAY | Description |
| Total Program Service Expense | 2887717 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NINA BRIGADIN | NamePerson |
| Telephone Number | 4107427400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23704 OCEAN GATEWAY | AddressLine1 |
| City | MARDELA SPRINGS | City |
| State | MD | State |
| ZIP Code | 21837 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEISHA LANKFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LESLEY SCHIFF | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| NICOLE BRUSHMILLER | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| RAMON MATHEU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROGER VANDERGRIFT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN S TILGHMAN | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| NIRU JANI | ||||||
| CHIEF ADMINISTRATOR | 40.00 | 94246 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSHMA JANI MD LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10485 OWEN BROWN ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVIC | DescriptionOfServices |
| Compensation | 267656 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 37153 | AllOtherContributions |
| Total Contributions | 37153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MED ASSISTANCE PROGRAM | 624100 | 2337071 | 2337071 |
| FEES FROM GOVT AGENCIES | 624100 | 692303 | 692303 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3057687 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1686 | TotalRevenueColumn |
| Exclusion | -$1,686 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40962 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40962 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40962 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3134116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3098649 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,686 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94246 | Total |
| Program Services | 94246 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694882 | Total |
| Program Services | 1572201 | ProgramServices |
| Management And General | 122681 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10499 | Total |
| Program Services | 6461 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405113 | Total |
| Program Services | 381895 | ProgramServices |
| Management And General | 23218 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87348 | Total |
| Program Services | 84045 | ProgramServices |
| Management And General | 3303 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13302 | Total |
| Program Services | 2839 | ProgramServices |
| Management And General | 10463 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73113 | Total |
| Program Services | 36483 | ProgramServices |
| Management And General | 36630 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104086 | Total |
| Program Services | 49269 | ProgramServices |
| Management And General | 54817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41633 | Total |
| Program Services | 29388 | ProgramServices |
| Management And General | 12245 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 351985 | 226879 | 125106 |
| SUPPLIES | 26709 | 26709 | |
| BAD DEBTS | 40212 | 40212 | |
| TELEPHONE | 30503 | 21910 | 8593 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158653 | Total |
| Program Services | 355392 | ProgramServices |
| Management And General | -196739 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3132284 | Total |
| Program Services | 2887717 | ProgramServices |
| Management And General | 244567 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261294 | BOY |
| EOY | 175614 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164426 | BOY |
| EOY | 226679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79890 | BOY |
| EOY | 23500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3017981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2009259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144492 | BOY |
| EOY | 1008722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35801 | BOY |
| EOY | 33713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685903 | BOY |
| EOY | 1468228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263654 | BOY |
| EOY | 139644 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294410 | BOY |
| EOY | 1198913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558064 | BOY |
| EOY | 1338557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127535 | BOY |
| EOY | 129367 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304 | BOY |
| EOY | 304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127839 | BOY |
| EOY | 129671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685903 | BOY |
| EOY | 1468228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 30491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37153 | CurrentTaxYear |
| Total | 116824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37153 | CurrentTaxYear |
| Total | 116824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25585 | AmountsSubstContributorsTotal |
| Public Support Total170 | 91239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5036 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1686 | CurrentTaxYear |
| Total | 7293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 124117 | TotalSupport |
| Gross Receipts From Admissions Etc | 20723581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159470 | OtherCostOrOtherBasis |
| Book Value | 159470 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2268223 | OtherCostOrOtherBasis |
| Depreciation | 1434102 | Depreciation |
| Book Value | 834121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 590288 | OtherCostOrOtherBasis |
| Depreciation | 575157 | Depreciation |
| Book Value | 15131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1008722 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | 5179 |
| MORTGAGE CLOSING COSTS NET OF | 5055 |
| INVESTMENTS | 23479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 33713 | TotalBookValueOtherAssets |
| Total Revenue | 3134116 | TotalRevenue |
| Total Expenses | 3132284 | TotalExpenses |
| Excess Or Deficit For Year | 1832 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3134116 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3134116 | RevenueSubtotal |
| Total Revenue Per Form990 | 3134116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3132284 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3132284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3132284 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATIONS MANAGEMENT WILL PROVIDE THE FORM 990 TO ALL THE BOARD MEMBERS FOR REVIEW BY SENDING ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING THE RETURN WILL BE APPROVED BEFORE FILING WITH THE IRS BY THE MANAGEMENT |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ALL BOARD MEMBERS SHALL SUBMIT ANNUALLY A WRITTEN STATEMENT TO THE BOARD PRESIDENT ACKNOWLEDGING THEIR RECEIPT OF THE POLICY AND DISCLOSING ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMEBER BELIEVES CONSTITUTE A CONFLICT OF INTEREST |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS DURING THE BUDGET PROCESS ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA RECRUITING EXPERIENCE ALSO HELPS PROVIDE INSIGHT INTO SALARY REQUIREMENTS |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AT THE SAME TIME THEY RECOMMEND AND APPROVE COMPESATION FOR THE CEO THE ORGANIZATION ALSO TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ALL BOARD MEMBERS SHALL SUBMIT ANNUALLY A WRITTEN STATEMENT TO THE BOARD PRESIDENT ACKNOWLEDGING THEIR RECEIPT OF THE POLICY AND DISCLOSING ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMEBER BELIEVES CONSTITUTE A CONFLICT OF INTEREST THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| 06. General explanation attachment | PART X MAPLE SHADE YOUTH AND FAMILY SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501 C 3 OF THE INTERNAL SERVICE REVENUE CODE THE ORGANIZATION COMPLIES WITH ASC 740-10 INCOME TAXES WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED AS OF JUNE 30TH 2012 AND 2011 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740 FORMERLY FASB INTERPRETION NO 48 |
Comments