CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC (EIN 16-1097121)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-22
IRS object ID: 201340819349300729
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-22T13:17:57-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONN DIOGUARDI & RAY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINDEN OAKS	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	146252804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161097121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT & PARENT RESOURCE	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3155689542	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 CAYUGA STREET	AddressLine1
City	SENECA FALLS	City
State	NY	State
ZIP Code	13148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL RICHARDSON	Name
Title	President	Title
Date Signed	2013-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL S BOYCHUK	Name
PTIN	P00105271	PTIN
Phone	5853819660	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	297121	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHILD CARE SERVICES TO AREA RESIDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	36590	ContributionsGrantsPriorYear
Contributions Grants Current Year	29748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	265964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	267172	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	114	InvestmentIncomeCurrentYear
Other Revenue Prior Year	307	OtherRevenuePriorYear
Other Revenue Current Year	87	OtherRevenueCurrentYear
Total Revenue Prior Year	302887	TotalRevenuePriorYear
Total Revenue Current Year	297121	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210492	SalariesEtcPriorYear
Salaries Etc Current Year	230572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58047	OtherExpensePriorYear
Other Expenses Current Year	63095	OtherExpensesCurrentYear
Total Expenses Prior Year	268539	TotalExpensesPriorYear
Total Expenses Current Year	293667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3454	RevenuesLessExpensesCY
Total Assets BOY	101666	TotalAssetsBOY
Total Assets EOY	105139	TotalAssetsEOY
Total Liabilities BOY	2645	TotalLiabilitiesBOY
Total Liabilities EOY	2664	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102475	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILD CARE SERVICES TO SENECA COUNTY, NEW YORK AREA RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	262295	Expense
Description	CHILD CARE SERVICES PROVIDED TO AREA RESIDENTS AT LESS THAN MARKET RATES.	Description
Total Program Service Expense	262295	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHILD DEVELOPMENT PARENT RES	NamePerson
Telephone Number	3155689542	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 CAYUGA ST	AddressLine1
City	SENECA FALLS	City
State	NY	State
ZIP Code	13148	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHRISTINE MCDERMOTT
Board Member	1.00	0.00	0	0	0
RONALD SANDRONI
Board Member	1.00	0.00	0	0	0
TOM KARLSEN
Treasurer	1.00	0.00	0	0	0	X	X
PAUL RICHARDSON
President	1.00	0.00	0	0	0	X	X

Field	Value	IRS element (for citing)
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
All Other Contributions	29748	AllOtherContributions
Total Contributions	29748	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAY CARE FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	267172	TotalRevenueColumn
Related Or Exempt Function Income	267172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	267172	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	114	TotalRevenueColumn
Related Or Exempt Function Income	114	RelatedOrExemptFunctionIncome

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624410	BusinessCode
Total Revenue Column	87	TotalRevenueColumn
Related Or Exempt Function Income	87	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	87	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	297121	TotalRevenueColumn
Related Or Exempt Function Income	267373	RelatedOrExemptFunctionIncome

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	0	Total

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	205802	Total
Program Services	187252	ProgramServices
Management And General	17123	ManagementAndGeneral
Fundraising	1427	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4678	Total
Program Services	4257	ProgramServices
Management And General	389	ManagementAndGeneral
Fundraising	32	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20092	Total
Program Services	18281	ProgramServices
Management And General	1672	ManagementAndGeneral
Fundraising	139	Fundraising

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	3250	Total
Management And General	3250	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1366	Total
Program Services	615	ProgramServices
Management And General	683	ManagementAndGeneral
Fundraising	68	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1322	Total
Program Services	1057	ProgramServices
Management And General	265	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	9959	Total
Program Services	8963	ProgramServices
Management And General	996	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	911	Total
Program Services	911	ProgramServices

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	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	1430	Total
Program Services	1287	ProgramServices
Management And General	143	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4840	Total
Program Services	3872	ProgramServices
Management And General	968	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	3032	314	2718
SUPPLIES	5581	5581
repairs and maintenance	6775	6097	678
food	16626	16626

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8003	Total
Program Services	7182	ProgramServices
Management And General	687	ManagementAndGeneral
Fundraising	134	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	293667	Total
Program Services	262295	ProgramServices
Management And General	29572	ManagementAndGeneral
Fundraising	1800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25539	BOY
EOY	34916	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61573	BOY
EOY	55654	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	7820	BOY
EOY	8569	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	3703	BOY
EOY	4398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3031	BOY
EOY	1602	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101666	BOY
EOY	105139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2645	BOY
EOY	2664	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2645	BOY
EOY	2664	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99021	BOY
EOY	102475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99021	BOY
EOY	102475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101666	BOY
EOY	105139	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3454	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36590	CurrentTaxYearMinus1Year
Current Tax Year	29748	CurrentTaxYear
Total	222927	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	383903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265964	CurrentTaxYearMinus1Year
Current Tax Year	267172	CurrentTaxYear
Total	1480108	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	443395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302554	CurrentTaxYearMinus1Year
Current Tax Year	296920	CurrentTaxYear
Total	1703035	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1703035	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	114	CurrentTaxYear
Total	3360	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	114	CurrentTaxYear
Total	3360	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307	CurrentTaxYearMinus1Year
Current Tax Year	87	CurrentTaxYear
Total	4143	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302887	CurrentTaxYearMinus1Year
Current Tax Year	297121	CurrentTaxYear
Total	1710538	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99560	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21990	OtherCostOrOtherBasis
Depreciation	21990	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50624	OtherCostOrOtherBasis
Depreciation	49022	Depreciation
Book Value	1602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1602	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	297121	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	297121	RevenueSubtotal
Total Revenue Per Form990	297121	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	293667	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	293667	ExpensesSubtotal
Total Expenses Per Form990	293667	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITIES. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFTS OF FORM 990 AND THE ANNUAL AUDIT REPORT ARE REVIEWED BY THE BOARD BEFORE FILING.