TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC: Form 990, tax year 2011
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- Organization
- TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC (EIN 25-1250510)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201320739349300202
- Schema version
- 2011v1.5
- 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 | 2013-03-14T07:04:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | 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 | 251250510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURTLE CREEK VALLEY | BusinessNameLine1 |
| Business Name Line2 | MENTAL HEALTH / MENTAL RETARDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURT | NameControl |
| Phone | 4123510222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 BRADDOCK AVENUE | AddressLine1 |
| City | BRADDOCK | City |
| State | PA | State |
| ZIP Code | 15104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRAN SHEEDY BOST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4123510222 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715500 | Phone |
| 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 | FRAN SHEEDY BOST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 BRADDOCK AVENUE | AddressLine1 |
| City | BRADDOCK | City |
| State | PA | State |
| ZIP Code | 15104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16974055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCV.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 488 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 31393 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 28719 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10194612 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9328580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7402419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7413722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71938 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17676524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16800063 | 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 | 13348573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12503029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4346369 | OtherExpensePriorYear |
| Other Expenses Current Year | 4265103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17694942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16768132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31931 | RevenuesLessExpensesCY |
| Total Assets BOY | 6566193 | TotalAssetsBOY |
| Total Assets EOY | 6348271 | TotalAssetsEOY |
| Total Liabilities BOY | 2685674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2435821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3880519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3912450 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING A CONTINUUM OF SERVICES, CARE, AND SUPPORT THAT EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH BEHAVIORAL, MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR DEVELOPMENTAL ISSUES TO SUSTAIN THEIR RECOVERY AND ACHIEVE THE IMPORTANT POSSIBILITIES IN THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15160701 | Expense |
| Revenue | 7413722 | Revenue |
| Description | THROUGH ITS CONTINUUM OF PROGRAM OFFERINGS, TURTLE CREEK VALLEY MH/MR, INC. SERVED THE FOLLOWING NUMBER OF UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR:SERVICE COORDINATION UNIT - 2896; MENTAL HEALTH SERVICES - 2224; DRUG & ALCOHOL SERVICES - 628; DRIVING UNDER THE INFLUENCE - 1696 ID - 200; AND CHILDREN & FAMILY SERVICES 3859.EXPENSES WERE AS FOLLOWS:MH $8,507,136IDD $3,887,554D&A $1,031,188OTHER RELATED EXPENSES $1,734,823 | Description |
| Total Program Service Expense | 15160701 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 488 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANELL R COOPER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123510222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 BRADDOCK AVE | AddressLine1 |
| City | BRADDOCK | City |
| State | PA | State |
| ZIP Code | 15104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAYMOND LOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL WITTMAN | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JUDITH STEVENSON | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL O'DONNELL | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| ERROL MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BUKOWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN O'CONNOR | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| LINDA TRAVISANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINA HAHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA KOGUT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILFORD PAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES AIELLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES BAUMGARTNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN SHEEDY BOST | |||||||
| EXECUTIVE DIREC | 37.50 | 107798 | 0 | 15650 | X | ||
| DANELL COOPER | |||||||
| CFO | 37.50 | 80393 | 0 | 0 | X | ||
| MANOHAR SHETTY | |||||||
| PSYCHIATRIST | 37.50 | 187299 | 0 | 20001 | X | ||
| UMAPATHY CHANNAMALAPPA | |||||||
| PSYCHIATRIST | 37.50 | 197521 | 0 | 17642 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 573011 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53293 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DELTA-T GROUP WESTERN PA INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMP STAFF SVC | 198577 |
| QUALIFACTS SYSTEMS INC | |||||
| 200 2ND AVENUE | SOUTH NASHVILLE | TN | 372012308 | SOFTWARE LIC & DEVEL | 178908 |
| CENTRAL PITTSBURGH PSYCHIATRIC SERVICES | |||||
| 163 PARKSIDE DR | WEST MIFFLIN | PA | 15122 | PSYCHIATRIC SERVICES | 118425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 8726401 | GovernmentGrants |
| All Other Contributions | 602179 | AllOtherContributions |
| Total Contributions | 9328580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE INSUR & MED A | 621400 | 7131783 | 7131783 |
| OTHER PROGRAM SERVICE | 900099 | 281939 | 281939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7413722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9800 | TotalRevenueColumn |
| Exclusion | $9,800 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197188 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165795 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31393 | TotalRevenueColumn |
| Unrelated Business Revenue | 31393 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24765 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16568 | TotalRevenueColumn |
| Exclusion | $16,568 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16800063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7413722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31393 | UnrelatedBusinessRevenue |
| Exclusion | $26,368 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650177 | Total |
| Program Services | 624170 | ProgramServices |
| Management And General | 26007 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9407785 | Total |
| Program Services | 8449149 | ProgramServices |
| Management And General | 955036 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206411 | Total |
| Program Services | 162724 | ProgramServices |
| Management And General | 43687 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527910 | Total |
| Program Services | 1363946 | ProgramServices |
| Management And General | 163964 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710746 | Total |
| Program Services | 642786 | ProgramServices |
| Management And General | 67960 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9769 | Total |
| Program Services | 1128 | ProgramServices |
| Management And General | 8641 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32650 | Total |
| Management And General | 32650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807210 | Total |
| Program Services | 737443 | ProgramServices |
| Management And General | 69767 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306754 | Total |
| Program Services | 277686 | ProgramServices |
| Management And General | 29068 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370968 | Total |
| Program Services | 303773 | ProgramServices |
| Management And General | 67195 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186897 | Total |
| Program Services | 1134708 | ProgramServices |
| Management And General | 52189 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213772 | Total |
| Program Services | 210004 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136225 | Total |
| Program Services | 134624 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322738 | Total |
| Program Services | 273145 | ProgramServices |
| Management And General | 49593 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND CLOTHING | 269675 | 269423 | 252 |
| CLIENT TRANSPORTATION | 120015 | 120015 | |
| EQUIPMENT AND MAINT. | 87570 | 67907 | 19663 |
| UNRELATED BUSINESS INCO | 6069 | 6069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394791 | Total |
| Program Services | 382001 | ProgramServices |
| Management And General | 12790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16768132 | Total |
| Program Services | 15160701 | ProgramServices |
| Management And General | 1603831 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552305 | BOY |
| EOY | 635276 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266611 | BOY |
| EOY | 2211812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291098 | BOY |
| EOY | 1048056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360852 | BOY |
| EOY | 317890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3056115 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 920878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095327 | BOY |
| EOY | 2135237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566193 | BOY |
| EOY | 6348271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578436 | BOY |
| EOY | 1363067 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37132 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070106 | BOY |
| EOY | 1072754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685674 | BOY |
| EOY | 2435821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869864 | BOY |
| EOY | 3895740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10655 | BOY |
| EOY | 16710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880519 | BOY |
| EOY | 3912450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566193 | BOY |
| EOY | 6348271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 9806999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9682862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9383220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10194612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9328580 | CurrentTaxYear |
| Total | 48396273 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9806999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9682862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9383220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10194612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9328580 | CurrentTaxYear |
| Total | 48396273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48396273 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 835928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9800 | CurrentTaxYear |
| Total | 937314 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 52848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31393 | CurrentTaxYear |
| Total | 84241 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24765 | CurrentTaxYear |
| Total | 123761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49541589 | TotalSupport |
| Gross Receipts From Admissions Etc | 35592225 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275421 | OtherCostOrOtherBasis |
| Book Value | 275421 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2005796 | OtherCostOrOtherBasis |
| Depreciation | 596840 | Depreciation |
| Book Value | 1408956 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774898 | OtherCostOrOtherBasis |
| Depreciation | 324038 | Depreciation |
| Book Value | 450860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2135237 | TotalOfBookValueLandBuildings |
| Total Revenue | 16800063 | TotalRevenue |
| Total Expenses | 16768132 | TotalExpenses |
| Excess Or Deficit For Year | 31931 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 31931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16974055 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 173992 | OtherRevenues |
| Revenue Not Rptd F990 | 173992 | RevenueNotRptdF990 |
| Revenue Subtotal | 16800063 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16800063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16942124 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 173992 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16768132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16768132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES 165,795. SPECIAL EVENT EXPENSES 8,197. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES 165,795. SPECIAL EVENT EXPENSES 8,197. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 24765 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24765 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8197 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24765 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24765 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8197 | DirectExpenseSummaryEvents |
| Net Income Summary | 16568 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANOHAR SHETTY | |||||||||||||
| 180919 | 0 | 6380 | 0 | 0 | 0 | 5916 | 0 | 14085 | 0 | 207300 | 0 | 0 | 0 |
| UMAPATHY CHANNAMALAPPA | |||||||||||||
| 196321 | 0 | 1200 | 0 | 0 | 0 | 3731 | 0 | 13911 | 0 | 215163 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 AS PREPARED BY THE INDEPENDENT TAX PREPARERS IS REVIEWED IN DETAIL BY THE CHIEF FINANICAL OFFICER, WHO CONFIRMS ANY ISSUES OR QUESTIONS WITH THE EXECUTIVE DIRECTOR. THE PERSONNEL/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS THEN REVIEWS THE DRAFT BEFORE IT IS FILED. THE FINAL RETURN AS IT IS FILED WITH THE IRS IS MAILED IN HARD COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. DISCLOSURES OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING. IF A CONFLICT WERE TO ARISE THE BOARD MEMBER WOULD STATE FOR THE RECORD THE ACTUAL OR POTENTIAL CONFLICT. SUCH BOARD MEMBERS WOULD NOT BE PERMITTED TO ACTIVELY ENGAGE IN A DISCUSSION OF THE ISSUE OR VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON A CHANGE IN AN EMPLOYEE IN A KEY POSITION (DEFINED AS PART OF THE EXECUTIVE TEAM), THE SALARY IS REVIEWED BY MANAGEMENT AND APPROVED BY THE PERSONNEL/FINANCE COMMITTEE IF THE CHANGE IS DEEMED SIGNIFICANT FROM THE PAST SALARY. OTHERWISE, SALARIES ARE CHANGED ONLY THROUGH THE COURSE OF NORMAL COST OF LIVING OR MERIT INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST FORM 990, PART IX, COLUMN D - STATEMENT OF FUNCTIONAL EXPENSES, FUNDRAISING EXPENSES AS INDICATED IN PART I OF FORM 990, SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE. AS THE GOVERNMENT IS MANDATED TO PROVIDE THESE SOCIAL SERVICES TO THE GENERAL PUBLIC, MINIMAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING. FUNDRAISING EXPENSES RELATED TO THE ORGANIZATION'S SPECIAL EVENT ARE REPORTED AT FORM 990, PART VIII, LINE 8B. |
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