RIVEON MENTAL HEALTH AND RECOVERY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVEON MENTAL HEALTH AND RECOVERY (EIN 34-0949459)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349302273
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:56:08-06:00 | 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 | HOWARD WERSHBALE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225450 | 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 | 340949459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILLIAM RICHARDSON | InCareOfName |
| Name Control | NORD | NameControl |
| Phone | 4402337232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 SOUTH BROADWAY AVENUE | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY DENGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph C Sbrocco CPA | Name |
| Phone | 2168311200 | Phone |
| 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 | WILLIAM RICHARDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 SOUTH BROADWAY AVENUE | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14160168 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORDCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 104915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14642178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12919954 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 216716 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14872505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14151565 | 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 | 11864464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10530712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3879584 | OtherExpensePriorYear |
| Other Expenses Current Year | 3320462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15744048 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13851174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -871543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 300391 | RevenuesLessExpensesCY |
| Total Assets BOY | 4978705 | TotalAssetsBOY |
| Total Assets EOY | 5126164 | TotalAssetsEOY |
| Total Liabilities BOY | 4665619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4512687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 613477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2529774 | Expense |
| Revenue | 2488729 | Revenue |
| Description | PSYCHIATRIC MEDICATION SOMATIC SERVICES - services include Initial or update psychiatric evaluations, other than diagnostic assessments, along with basic medical exams in support of the test of medical necessity in providing medications to control symptoms of the identified condition(s). The Nord Center provided approximately 13,000 hours of medication somatic services to approximately 3,200 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2333846 | Expense |
| Revenue | 2711473 | Revenue |
| Description | Counseling and Therapy Services - services include Diagnostic Assessments and construction of an individual service plan (ISP) which identifies the treatment protocols and goals for the individual in both group and individual counseling and therapy settings. The Nord Center provided approximately 1,597 Diagnostic Assessments and 22,000 hours of counseling provided to approximately 2,8007 clients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2170363 | Expense |
| Revenue | 2473140 | Revenue |
| Description | Residential Services - A supportive housing environment that incorporates a range of settings and levels of care ranging from independent living with the presence of a supportive apartment manager to 24 hours staffed and licensed provider homes and group homes. The Nord Center's capacity of 40,150 days of residential services provided safe and secure housing for over 160 unique individuals. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2148642 | 2438202 | EMERGENCY SUPPORT SERVICES |
| 2022076 | 2428117 | COMMUNITY SUPPORT SERVICES |
| 382736 | 366258 | REHABILITATION SERVICES |
| 183451 | 211483 | DRUG AND ALCOHOL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4736905 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5444060 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11770888 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | 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 | true | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | 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 |
| 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM RICHARDSON | NamePerson |
| Telephone Number | 4402044151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 SOUTH BROADWAY AVENUE | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY A NEAL | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| Charles E Baumgartner | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| A Kim Cornelius | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| Rev Malcolm L Peel | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| JOEL KRUECK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Barbara Miller | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GENEROSA LOPEZ-MOLINA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RAYMOND L CUSHING III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM D BIERIE | |||||||
| CEO | 40.0 | X | 93988 | 0 | 13132 | ||
| AMY DENGER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 74691 | 0 | 14155 | ||
| WILLIAM RICHARDSON | |||||||
| CFO | 40.0 | X | 76419 | 0 | 11793 | ||
| KANCHERLA S RAO | |||||||
| PSYCHIATRIST | 40.0 | 181819 | 0 | 19701 | X | ||
| DOMINIC GOMES | |||||||
| PSYCHIATRIST | 40.0 | 182523 | 0 | 8392 | X | ||
| DILBAGH SAINI | |||||||
| PSYCHIATRIST | 40.0 | 123558 | 0 | 5707 | X | ||
| MARGARET MESSERLY | |||||||
| PSYCHIATRIST | 40.0 | 168137 | 0 | 7754 | X | ||
| LORRAIN CHRISTIAN | |||||||
| PSYCHIATRIST | 40.0 | 113181 | 0 | 4825 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1014316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85459 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 90475 | FederatedCampaigns |
| Fundraising Events | 945 | FundraisingEvents |
| Government Grants | 790874 | GovernmentGrants |
| All Other Contributions | 131154 | AllOtherContributions |
| Total Contributions | 1013448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12919954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12919954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12919954 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1447 | TotalRevenueColumn |
| Exclusion | $1,447 | 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 Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27871 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 945 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8603 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19268 | TotalRevenueColumn |
| Exclusion | $20,213 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 197448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 197448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14151565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13117402 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,660 | ExclusionAmount |
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 | 287343 | Total |
| Program Services | 250219 | ProgramServices |
| Management And General | 37124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 8161101 | Total |
| Program Services | 7106717 | ProgramServices |
| Management And General | 1054384 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152941 | Total |
| Program Services | 133182 | ProgramServices |
| Management And General | 19759 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341192 | Total |
| Program Services | 1167915 | ProgramServices |
| Management And General | 173277 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588135 | Total |
| Program Services | 512150 | ProgramServices |
| Management And General | 75985 | 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 | 143788 | Total |
| Management And General | 143788 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 394175 | Total |
| Program Services | 334183 | ProgramServices |
| Management And General | 59992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24445 | Total |
| Management And General | 24445 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537389 | Total |
| Program Services | 515166 | ProgramServices |
| Management And General | 22223 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85468 | Total |
| Program Services | 75602 | ProgramServices |
| Management And General | 9866 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529508 | Total |
| Program Services | 472356 | ProgramServices |
| Management And General | 57152 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76725 | Total |
| Program Services | 74625 | ProgramServices |
| Management And General | 2100 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31906 | Total |
| Management And General | 31906 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97143 | Total |
| Management And General | 97143 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91241 | Total |
| Program Services | 88299 | ProgramServices |
| Management And General | 2942 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT CARE | 910339 | 910339 | |
| SUPPLIES | 139352 | 128266 | 11086 |
| MISCELLANEOUS EXPENSE | 8949 | 1869 | 7080 |
| BAD DEBT EXPENSE | 250034 | 250034 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13851174 | Total |
| Program Services | 11770888 | ProgramServices |
| Management And General | 2080286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164837 | BOY |
| EOY | 433938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866231 | BOY |
| EOY | 121720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84725 | BOY |
| EOY | 84725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169616 | BOY |
| EOY | 2918641 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126008 | BOY |
| EOY | 56645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 608500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418496 | BOY |
| EOY | 321353 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107308 | BOY |
| EOY | 100392 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041484 | BOY |
| EOY | 1088750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4978705 | BOY |
| EOY | 5126164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463263 | BOY |
| EOY | 1636715 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25252 | BOY |
| EOY | 39996 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873000 | BOY |
| EOY | 590000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304104 | BOY |
| EOY | 2245976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665619 | BOY |
| EOY | 4512687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121053 | BOY |
| EOY | 417826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134259 | BOY |
| EOY | 131066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57774 | BOY |
| EOY | 64585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313086 | BOY |
| EOY | 613477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4978705 | BOY |
| EOY | 5126164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 300391 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1193191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012503 | CurrentTaxYear |
| Total | 3155098 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16234650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16888422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16497577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14642178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12919954 | CurrentTaxYear |
| Total | 77182781 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28816 | CurrentTaxYear |
| Total | 72237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17427841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17731881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16522743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14766378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13961273 | CurrentTaxYear |
| Total | 80410116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80410116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447 | CurrentTaxYear |
| Total | 4357 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447 | CurrentTaxYear |
| Total | 4357 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197448 | CurrentTaxYear |
| Total | 1060028 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17776739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18014004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16642089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14881501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14160168 | CurrentTaxYear |
| Total | 81474501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98694 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98645 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00005 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00003 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57774 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 64585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50963 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57774 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4681 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50963 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20834 | InvestmentEarningsOrLosses |
| End Of Year Balance | 46282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128232 | OtherCostOrOtherBasis |
| Depreciation | 36716 | Depreciation |
| Book Value | 91516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454526 | OtherCostOrOtherBasis |
| Depreciation | 227263 | Depreciation |
| Book Value | 227263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25742 | OtherCostOrOtherBasis |
| Depreciation | 23168 | Depreciation |
| Book Value | 2574 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 321353 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 15198 |
| ASSETS LIMITED TO USE - 457(B) | 1073552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1088750 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $111,373 |
| NOTES PAYABLE - RELATED PARTY | $874,986 |
| CAPITAL LEASE PAYABLE | $186,065 |
| DEFERRED COMPENSATION OBLIGATIONS | $1,073,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2245976 | TotalOfAmounts |
| Total Revenue | 14151565 | TotalRevenue |
| Total Expenses | 13851174 | TotalExpenses |
| Excess Or Deficit For Year | 300391 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 300391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14160168 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8603 | OtherRevenues |
| Revenue Not Rptd F990 | 8603 | RevenueNotRptdF990 |
| Revenue Subtotal | 14151565 | RevenueSubtotal |
| Total Revenue Per Form990 | 14151565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13859777 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8603 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8603 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13851174 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13851174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | SCHEDULE D, PART XII, #2D | TOTAL OTHER REVENUE NOT REPORTED ON FORM 990: FUNDRAISING EVENTS EXPENSES $ 8,603. -------- $ 8,603. |
| OTHER EXPENSE | SCHEDULE D, PART XIII, #2D | TOTAL OTHER EXPENSES NOT REPORTED ON FORM 990: FUNDRAISING EVENTS EXPENSES $ 8,603. -------- $ 8,603. |
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, #4 | THE ENDOWMENT FUND IS RESTRICTED TO INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE CENTER'S ACTIVITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 16747 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16412 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2455 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1752 | OtherDirectExpensesEvent1 |
| Name Of Event2 | V-DAY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8279 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 610 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7669 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2496 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 25026 | GrossReceiptsTotal |
| Charitable Contributions Total | 945 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24081 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2455 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4248 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8603 | DirectExpenseSummaryEvents |
| Net Income Summary | 15478 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KANCHERLA S RAO | |||||||||||||
| 165319 | 0 | 0 | 0 | 16500 | 0 | 7426 | 0 | 12275 | 0 | 201520 | 0 | 0 | 0 |
| DOMINIC GOMES | |||||||||||||
| 182523 | 0 | 0 | 0 | 0 | 0 | 7269 | 0 | 1123 | 0 | 190915 | 0 | 0 | 0 |
| MARGARET MESSERLY | |||||||||||||
| 168137 | 0 | 0 | 0 | 0 | 0 | 6718 | 0 | 1036 | 0 | 175891 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES E BAUMGARTNER- BROUSE MCD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 17435 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Member Classes | PAGE 6, PART VI, SECTION A, #6 | ACCORDING TO THE BYLAWS OF THE NORD CENTER, THE ORGANIZATION HAS ELECTED TRUSTEES AND ONE APPOINTED MEMBER, NORCARE ENTERPRISES, INC. |
| Members Who May Elect Members | PAGE 6, PART VI, SECTION A, #7A | ALL TRUSTEES ARE ELECTED BY THE NORD CENTER AND APPROVED BY NORCARE ENTERPRISES, INC., THE SOLE MEMBER. |
| Governing Body Decision Approval | PAGE 6, PART VI, SECTION A, #7B | WHEN CALLED UPON, NORCARE ENTERPRISES, INC. CAN STEP IN AND OVERTURN DECISIONS OF THE NORD CENTER. |
| Committee With Authority to Act on Behalf of Board | PAGE 6, PART VI, SECTION A, #8B | NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990 REVIEW PROCESS | PAGE 6, PART VI, SECTION B, #11A | THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WHO THEN PROVIDED THE FORM 990 TO THE CFO AND CEO FOR THEIR REVIEW. UPON THEIR REVIEW, THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO THE FILING, THE FORM 990 WAS SENT TO THE BOARD OF DIRECTORS. |
| MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | PAGE 6, PART VI, SECTION B, #12C | ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE DISCLOSURES ARE REVIEWED AND MONITORED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED. |
| PROCESS FOR DETERMINING COMPENSATION | PAGE 6, PART VI, SECTION B, #15A & 15B | THE ORGANIZATION'S CEO IS HIRED BY A BOARD, AND COMPENSATION IS DETERMINED BY A SUBCOMMITTEE. THE ORGANIZATION COMPARES SALARIES WITH INDEPENDENT PEER SURVEYS PROVIDED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTH. |
| DOCUMENTS AVAILABLE TO PUBLIC | PAGE 6, PART VI, SECTION C, #19 | THE NORD CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST, AFTER REVIEW AND APPROVAL OF NECESSITY. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY A NEAL TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Charles E Baumgartner TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:A Kim Cornelius TITLE:SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rev Malcolm L Peel TITLE:TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Barbara Miller TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GENEROSA LOPEZ-MOLINA TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAYMOND L CUSHING III TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM D BIERIE TITLE:CEO HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AMY DENGER TITLE:EXECUTIVE DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM RICHARDSON TITLE:CFO HOURS:4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NORD VOCATIONAL INDUSTRIES INC | ||||||||||
| 6140 SOUTH BROADWAY AVENUE | LORAIN | OH | 44053 | 341536583 | VOC. TRAINING | OH | 501(c)(3) | 11B-TYPE II | NORCARE ENT | false |
| NORCARE ENTERPRISES INC | ||||||||||
| 6140 SOUTH BROADWAY AVENUE | LORAIN | OH | 44053 | 341479042 | SUPPORT ORG | OH | 501(c)(3) | 11B-TYPE II | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 SOUTH BROADWAY AVENUE | AddressLine1 |
| City | LORAIN | City |
| State | OH | State |
| ZIP Code | 44053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341479108 | EIN |
| Primary Activity | HEALTHCARE CO | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORCARE ENTERPR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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