COMMUNITY OUTREACH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OUTREACH CENTER INC (EIN 13-3972370)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-28
- IRS object ID
- 201340289349300519
- 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 | 2013-01-28T09:51:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLOMON HIRSCH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 JOAN LANE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133972370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OUTREACH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8453569600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MELNICK DRIVE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERSH HOROWITZ | Name |
| Title | ACTING DIRECTOR | Title |
| Phone | 8453569600 | Phone |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SOLOMON HIRSCH | Name |
| Phone | 8455174222 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY EDUCATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6743012 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF POOR CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 680 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2905808 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6742887 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2905983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6743012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2257337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6344259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221797 | OtherExpensePriorYear |
| Other Expenses Current Year | 285423 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2479134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6629682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 426849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113330 | RevenuesLessExpensesCY |
| Total Assets BOY | 2224896 | TotalAssetsBOY |
| Total Assets EOY | 1979025 | TotalAssetsEOY |
| Total Liabilities BOY | 1064325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1057322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1160571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 921703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF POOR CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6154509 | Expense |
| Description | PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF POOR CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS. | Description |
| Total Program Service Expense | 6154509 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 680 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453569600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MELNICK DRIVE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACOB HOROWITZ | ||||||
| DIRECTOR | 30.00 | X | X | 65712 | 0 | 0 |
| ARON OBERLANDER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| YEHUDA OSHREY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID ROSENBERG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HENOCH ZAKS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MAYER KLIEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65712 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 6720247 | GovernmentGrants |
| All Other Contributions | 22640 | AllOtherContributions |
| Total Contributions | 6742887 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6743012 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5847322 | Total |
| Program Services | 5496483 | ProgramServices |
| Management And General | 350839 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16068 | Total |
| Program Services | 14461 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480869 | Total |
| Program Services | 452016 | ProgramServices |
| Management And General | 28853 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42548 | Total |
| Program Services | 31911 | ProgramServices |
| Management And General | 10637 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27549 | Total |
| Program Services | 23417 | ProgramServices |
| Management And General | 4132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Management And General | 1591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19707 | Total |
| Program Services | 16554 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 54148 | 36494 | 17654 |
| INSURANCE | 42801 | 32101 | 10700 |
| STATIONERY, PRINTING & PO | 26986 | 2699 | 24287 |
| SENIOR CITIZEN EXPENSE | 20441 | 20441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49652 | Total |
| Program Services | 27932 | ProgramServices |
| Management And General | 21720 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6629682 | Total |
| Program Services | 6154509 | ProgramServices |
| Management And General | 475173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166364 | BOY |
| EOY | 137659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817849 | BOY |
| EOY | 720580 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605 | BOY |
| EOY | 1095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1207406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203390 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002698 | BOY |
| EOY | 1004016 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18608 | BOY |
| EOY | 16578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66097 | BOY |
| EOY | 99097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224896 | BOY |
| EOY | 1979025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614575 | BOY |
| EOY | 719997 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149750 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37325 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064325 | BOY |
| EOY | 1057322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160571 | BOY |
| EOY | 921703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160571 | BOY |
| EOY | 921703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224896 | BOY |
| EOY | 1979025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 113330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -352198 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 529974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 877372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2905808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6742887 | CurrentTaxYear |
| Total | 11549897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 877372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2905808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6742887 | CurrentTaxYear |
| Total | 11549897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11549897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125 | CurrentTaxYear |
| Total | 65508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11615405 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 928855 | OtherCostOrOtherBasis |
| Book Value | 928855 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278551 | OtherCostOrOtherBasis |
| Depreciation | 203390 | Depreciation |
| Book Value | 75161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1004016 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID CONSTRUCTION COSTS | 97000 |
| SECURITY DEPOSITS | 2097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99097 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE PAYABLE | Description |
| Amount | $300,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300000 | TotalOfAmounts |
| Total Revenue | 6743012 | TotalRevenue |
| Total Expenses | 6629682 | TotalExpenses |
| Excess Or Deficit For Year | 113330 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 113330 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6743012 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6743012 | RevenueSubtotal |
| Total Revenue Per Form990 | 6743012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6629682 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6629682 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6629682 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF POOR CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AT BOARD MEETING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THROUGH INTERNAL QUALITY CONTROL PROCEDURES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | INDUSTRY COMPARISONS DONE BY MEMBERS OF THE BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | INDUSTRY COMPARISONS DONE BY MEMBERS OF THE BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | IN 2010, THE AMOUNT OF ACCRUED SALARIES AND TAXES WERE UNINTENTIONALLY UNDERSTATED IN THE FINANCIAL STATEMENTS. IN ORDER TO REFLECT THIS, A PRIOR PERIOD ADJUSTMENT WAS MADE IN THE AMOUNT OF 352,198. |
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