COASTAL BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEHAVIORAL HEALTHCARE INC (EIN 59-1432136)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201341209349300604
- 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 | 2013-04-30T07:25:50-07:00 | 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 | ChristopherSmithLeonard Etal | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Ave W Suite 700 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34205 | 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 | 591432136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Behavioral Healthcare Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 9419278900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 State Street | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne M Radcliffe | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E Stanell | Name |
| Phone | 9417481040 | 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 | Joanne M Radcliffe | NameOfPrincipalOfficerPerson |
| Gross Receipts | 18521065 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.COASTALBH.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | COASTAL BEHAVIORAL HEALTH CARE, INC. IS AN ORGANIZATION THAT PROVIDES COMPREHENSIVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES TO THE COMMUNITY OF SARASOTA AND NEIGHBORING COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16725502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16539390 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2093663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1968398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18906341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18521065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14071106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13610923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5515321 | OtherExpensePriorYear |
| Other Expenses Current Year | 6050829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19586427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19661752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -680086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1140687 | RevenuesLessExpensesCY |
| Total Assets BOY | 10581044 | TotalAssetsBOY |
| Total Assets EOY | 9479030 | TotalAssetsEOY |
| Total Liabilities BOY | 5418798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5632841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5162246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3846189 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES THAT EXCEED EXPECTATIONS FOR QUALITY, AVAILABILITY, AND SATISFACTION. SINCE 1971 COASTAL BEHAVIORAL HEALTH CARE, INC. HAS BEEN CARING FOR OUR COMMUNITY PROVIDING COMPREHENSIVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6382169 | Expense |
| Revenue | 7727659 | Revenue |
| Description | OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5224504 | Expense |
| Revenue | 4880057 | Revenue |
| Description | FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) - an evidence based model of care designed to assist people with serious and presistent mental illness, to live as independently as possible in the community. using a team approach, the program provides comprehensive, community-based treatment with individualized treatment plans that promote recovery and empowerment through partnering, self-determination and personal choices. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3336738 | Expense |
| Revenue | 3615617 | Revenue |
| Description | CRISIS STABILIZATION - acute care services, on a twenty-four hours per day seven days per week basis; services provide brief, intensive mental health service for those individuals who are experiencing an acute crisis, and who, in the absence of a suitable alternative, would require hospitalization. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2076876 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2083602 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17020287 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joanne Radcliffe | NamePerson |
| Telephone Number | 9419278900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1565 State Street | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Norman Kreisman | ||||||||
| Dir.Emeritus | 0.50 | X | 0 | 0 | 0 | |||
| Mary Ellis | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Nathan Coon | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| S Dudley Carson | ||||||||
| Vice Chair | 0.50 | X | 0 | 0 | 0 | |||
| Tom Knight | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Linda Garrison | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Tim Gissal | ||||||||
| Past Chair | 0.50 | X | 0 | 0 | 0 | |||
| Gerry Radford | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Nancy Detert | ||||||||
| Director | 0.50 | X | 0 | 0 | 0 | |||
| Pat Anderson | ||||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | |||
| Jack Donoghue | ||||||||
| Chair | 0.50 | X | 0 | 0 | 0 | |||
| James Allan | ||||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | |||
| Mary Crowley | ||||||||
| COO | 50.00 | 110498 | 0 | 6662 | X | |||
| Dr Matthew Thomas | ||||||||
| CMO | 50.00 | 129159 | 0 | 6630 | X | |||
| Joanne Radcliffe | ||||||||
| CFO | 50.00 | 137576 | 0 | 14597 | X | |||
| Regina Robinson | ||||||||
| CMO | 50.00 | 54905 | 0 | 280 | X | |||
| Dr Jerry Thompson | ||||||||
| President/CEO | 50.00 | 225000 | 0 | 25908 | X | |||
| Dr Paul Retfalvi | ||||||||
| Psychiatrist | 40.00 | 241618 | 0 | 7754 | X | |||
| Dr Frederic Louis Monosiet | ||||||||
| Psychiatrist | 40.00 | 166974 | 0 | 1670 | X | |||
| Dr Shelley L Brace | ||||||||
| Psychiatrist | 40.00 | 157280 | 0 | 6934 | X | |||
| Dr Joan Haynes | ||||||||
| Psychiatrist | 40.00 | 160844 | 0 | 0 | X | |||
| Dr Mario Oliva | ||||||||
| Psychiatrist | 40.00 | 150875 | 0 | 11118 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1534729 | TotalReportableCompFromOrg |
| Total Other Compensation | 81553 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Howard Goldman | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 26th Street W 4 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Psychiatric Services | DescriptionOfServices |
| Compensation | 135730 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 16428709 | GovernmentGrants |
| All Other Contributions | 110681 | AllOtherContributions |
| Total Contributions | 16539390 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Insurance | 621400 | 356227 | 356227 |
| Medicare/Medicaid Payment | 621400 | 1309154 | 1309154 |
| Client Fees | 621400 | 303017 | 303017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1968398 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1761 | TotalRevenueColumn |
| Exclusion | $1,761 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 11516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18521065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1979914 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,761 | 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 | 657138 | Total |
| Program Services | 519562 | ProgramServices |
| Management And General | 137576 | ManagementAndGeneral |
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 | 10532282 | Total |
| Program Services | 8640074 | ProgramServices |
| Management And General | 1892208 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177798 | Total |
| Program Services | 151405 | ProgramServices |
| Management And General | 26393 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493813 | Total |
| Program Services | 1272071 | ProgramServices |
| Management And General | 221742 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749892 | Total |
| Program Services | 638578 | ProgramServices |
| Management And General | 111314 | 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 | 412264 | Total |
| Program Services | 373942 | ProgramServices |
| Management And General | 38322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127476 | Total |
| Program Services | 115626 | ProgramServices |
| Management And General | 11850 | 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 | 582469 | Total |
| Program Services | 505650 | ProgramServices |
| Management And General | 76819 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 731936 | Total |
| Program Services | 731936 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129477 | Total |
| Program Services | 100616 | ProgramServices |
| Management And General | 28861 | 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 | 273109 | Total |
| Program Services | 273109 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497649 | Total |
| Program Services | 449596 | ProgramServices |
| Management And General | 48053 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270589 | Total |
| Program Services | 267205 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Subcontracted Services | 241370 | 241370 | |
| Medical & Pharmacy | 383395 | 383395 | |
| Equipment Costs | 427479 | 388476 | 39003 |
| Operating Supplies | 1786263 | 1780323 | 5940 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187353 | Total |
| Program Services | 187353 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19661752 | Total |
| Program Services | 17020287 | ProgramServices |
| Management And General | 2641465 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893030 | BOY |
| EOY | 1340749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454579 | BOY |
| EOY | 256262 | 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 | 1905409 | BOY |
| EOY | 1937071 | 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) |
|---|---|---|
| BOY | 49936 | BOY |
| EOY | 85792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211127 | BOY |
| EOY | 248328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13524518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8585717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5360155 | BOY |
| EOY | 4938801 | 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) |
|---|---|---|
| BOY | 601018 | BOY |
| EOY | 601018 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105790 | BOY |
| EOY | 71009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10581044 | BOY |
| EOY | 9479030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124595 | BOY |
| EOY | 1346100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103103 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657995 | BOY |
| EOY | 3372060 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636208 | BOY |
| EOY | 811578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5418798 | BOY |
| EOY | 5632841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162246 | BOY |
| EOY | 3805839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162246 | BOY |
| EOY | 3846189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10581044 | BOY |
| EOY | 9479030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1140687 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -175370 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17405110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17672416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17432230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16725502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16539390 | CurrentTaxYear |
| Total | 85774648 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17405110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17672416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17432230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16725502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16539390 | CurrentTaxYear |
| Total | 85774648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 85774648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22611 | CurrentTaxYear |
| Total | 93162 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 99460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11516 | CurrentTaxYear |
| Total | 255637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86123447 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $25,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Consulting and professional services with capitol strategies consulting, inc. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276328 | OtherCostOrOtherBasis |
| Book Value | 276328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7187108 | OtherCostOrOtherBasis |
| Depreciation | 2997521 | Depreciation |
| Book Value | 4189587 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1336593 | OtherCostOrOtherBasis |
| Depreciation | 1255079 | Depreciation |
| Book Value | 81514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 857631 | OtherCostOrOtherBasis |
| Depreciation | 809637 | Depreciation |
| Book Value | 47994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3866858 | OtherCostOrOtherBasis |
| Depreciation | 3523480 | Depreciation |
| Book Value | 343378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4938801 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 601018 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 601018 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $811,578 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 811578 | TotalOfAmounts |
| Total Revenue | 18521065 | TotalRevenue |
| Total Expenses | 19661752 | TotalExpenses |
| Excess Or Deficit For Year | -1140687 | ExcessOrDeficitForYear |
| Other | -$175,370 | OtherAmount |
| Total Adjustments | -175370 | TotalAdjustments |
| Excess Or Deficit Per FS | -1316057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18521065 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 18521065 | RevenueSubtotal |
| Total Revenue Per Form990 | 18521065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19837122 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175370 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175370 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19661752 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19661752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization is not a private foundation. Accordingly, no provision has been made for income taxes on its financial statements. The organization applies guidance issued by the FASB on accounting for uncertainty in tax positions.Management believes the organization has no material uncertain positions, including any potential loss of its exempt status. The organization has no ongoing federal, state or local tax audits; however, the organization's tax returns for fiscal year end 2009 and subsequent years remain open to examination. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | change in value of interest rate swap $175370 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Value of interest rate swap $ -175370 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| Joanne Radcliffe | |||||
| 132376 | 5200 | 1332 | 13265 | 152173 | |
| Dr Shelley L Brace | |||||
| 156051 | 1229 | 1565 | 5369 | 164214 | |
| Dr Paul Retfalvi | |||||
| 241618 | 2416 | 5338 | 249372 | ||
| Dr Mario Oliva | |||||
| 150875 | 1625 | 9493 | 161993 | ||
| Dr Joan Haynes | |||||
| 160844 | 160844 | ||||
| Dr Jerry Thompson | |||||
| 195000 | 1125 | 24783 | 250908 | 30000 | |
| Dr Frederic Louis Monosiet | |||||
| 166974 | 1670 | 168644 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Restatement of Net Assets | Beginning net assets have been restated on the audited financial statements to reflect a correction in accumulated depreciation. During 2012, it was discovered that various fixed assets acquired in prior periods had not been depreciated pursuant to generally accepted accounting principles. As a result, the restatement reflects the corrected accumulated depreciation for these assets, as of June 30, 2010.Beginning Net Assets, as previously reported $ 6,565,288Restatement (824,890)Beginning Net Assets, as restated $ 5,740,398 Accordingly, beginning Net Assets have been restated on taxpayer's 2011 Form 990 to reflect the above audited financial statement adjustment. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | the organization utilizes market analysis and compensation surveys to determine compensation. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | UPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | a copy of the return will be furnished to the finance and audit committee members prior to filing. upon review and approval from both committees, the return will be filed. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. | Form 990, Part III, Line 4d |
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