FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY (EIN 22-3262213)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-29
IRS object ID: 201323029349301142
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T13:32:05-07:00	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	BARRE & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2204 MORRIS AVE STE 206	AddressLine1
City	UNION	City
State	NJ	State
ZIP Code	070835914	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	223262213	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LINK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	9089645303	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2333 MORRIS AVE	AddressLine1
City	UNION	City
State	NJ	State
ZIP Code	07083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN MARCARIO	Name
Title	Executive Direc	Title
Date Signed	2013-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Barre	Name
PTIN	P01434145	PTIN
Phone	9086863484	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	1642878	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	FAMILY LINK WAS ESTAABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DEVELOPMENTAL DELAYS OR DISABILITIES BY PROVIDING QUALITY EARLY INTERVENTION SUPPORTS AND SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1590926	ContributionsGrantsPriorYear
Contributions Grants Current Year	1642796	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	97	InvestmentIncomePriorYear
Investment Income Current Year	82	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1591023	TotalRevenuePriorYear
Total Revenue Current Year	1642878	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	901090	SalariesEtcPriorYear
Salaries Etc Current Year	952097	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	687845	OtherExpensePriorYear
Other Expenses Current Year	687882	OtherExpensesCurrentYear
Total Expenses Prior Year	1588935	TotalExpensesPriorYear
Total Expenses Current Year	1639979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2088	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2899	RevenuesLessExpensesCY
Total Assets BOY	365228	TotalAssetsBOY
Total Assets EOY	303547	TotalAssetsEOY
Total Liabilities BOY	356599	TotalLiabilitiesBOY
Total Liabilities EOY	292019	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8629	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11528	NetAssetsOrFundBalancesEOY
Mission Description	FAMILY LINK WAS ESTAABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DEVELOPMENTAL DELAYS OR DISABILITIES BY PROVIDING QUALITY EARLY INTERVENTION SUPPORTS AND SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1403332	Expense
Description	Assisted the Department of Health and Senior Services in the implementation of the New Jersey Early Intervention System within a 5 county area including: Essex, Union, Warren Morris, and Sussex Counties serving 4797 families. Worked in Partnership with 5 Service Coordination Units to insure access for families to the IDEA entitlements of: Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards. Collaborated with 17 Comprehensive Providers and 20 Service Vendors to insure that families are receiving the appropriate type and amount of services.Completed 4,166 Early Intervention referrals. Spoke with 247 families who had questions regarding the Early Intervention system.Provided daily technical assistance to providers and service coordinators plus the following on-site trainings: 10 orientation trainings to 171 participants, and 9 procedural safeguards trainings to 155 participants.	Description
Total Program Service Expense	1403332	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FAMILY LINK INC	NamePerson
Telephone Number	9089645303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2333 MORRIS AVENUE STE A-204	AddressLine1
City	UNION	City
State	NJ	State
ZIP Code	07083	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Institutional TrusteeInstitutionalTrustee	Highest Compensated EmployeeHighestCompensatedEmployee
ROXANNE DORAN
Trustee	1.00	0.00	X	0	0	0
DOREEN GLUT
Pres/Trustee	2.00	0.00	X	0	0	0	X
JANET WRIGHT
Trustee	1.00	0.00	X	0	0	0
GWEN PERRI
Trustee	1.00	0.00	X	0	0	0
TRACEY OWATE
Trustee	1.00	0.00	X	0	0	0
BETSY MCKEEVER
Trustee	1.00	0.00	X	0	0	0
ADRIENNE ROBERTIELLO
Trustee	1.00	0.00	X	0	0	0
JILL WODNICK
Trustee	1.00	0.00	X	0	0	0
SUSAN MARCARIO
Executive Direc	35.00	0.00	X	88480	0	0	X
KAREN BENJAMIN
Trustee	1.00	0.00	X	0	0	0
GILDA LAMEIRAS
Treasurer	5.00	0.00		0	0	0	X	X
MARLA THOMPSON
SPOE LD SERV COORD	35.00	0.00		59464	0	0			X
CARMELA BALACCO
LD FAM SUPPORT COR	35.00	0.00		53308	0	0			X
BRANDY CAROTHERS
PROGRAM SPECIALIST	35.00	0.00		52243	0	0			X
CINDY WHELAN
SPOE SERVICE COORD	35.00	0.00		48466	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	301961	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1639979	GovernmentGrants
All Other Contributions	2817	AllOtherContributions
Total Contributions	1642796	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1642878	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88480	Total
Program Services	88480	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	676712	Total
Program Services	498384	ProgramServices
Management And General	178328	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	186905	Total
Program Services	153564	ProgramServices
Management And General	33341	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22661	Total
Program Services	22661	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	399277	Total
Program Services	399277	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	140	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26141	Total
Program Services	11156	ProgramServices
Management And General	14985	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94676	Total
Program Services	85382	ProgramServices
Management And General	9294	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28469	Total
Program Services	27770	ProgramServices
Management And General	699	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1030	Total
Program Services	1030	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4347	Total
Program Services	4347	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRAINING	80	80
TELEPHONE	19752	19752
PROGRAM SERVICES	91309	91309

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1639979	Total
Program Services	1403332	ProgramServices
Management And General	236647	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	352711	BOY
EOY	290838	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1991	BOY
EOY	1764	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5081	BOY
EOY	5500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	414237	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5445	BOY
EOY	5445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	365228	BOY
EOY	303547	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	170740	BOY
EOY	146810	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	180414	BOY
EOY	139764	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5445	BOY
EOY	5445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	356599	BOY
EOY	292019	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8629	BOY
EOY	11528	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8629	BOY
EOY	11528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	365228	BOY
EOY	303547	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2899	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1415918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1438615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1740746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1590926	CurrentTaxYearMinus1Year
Current Tax Year	1642796	CurrentTaxYear
Total	7829001	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1415918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1438615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1740746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1590926	CurrentTaxYearMinus1Year
Current Tax Year	1642796	CurrentTaxYear
Total	7829001	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7829001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	663	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7829664	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396247	OtherCostOrOtherBasis
Depreciation	396247	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17990	OtherCostOrOtherBasis
Depreciation	17990	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT PAYABLE	Description
Amount	$5,445	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5445	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.