JEWISH FAMILY SERVICE OF DALLAS INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED (EIN 75-1992728)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-05-30
- IRS object ID
- 201341509349300024
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-30T13:27:30-00:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751992728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF DALLAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9724379950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD CHANON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2013-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD CHANON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4073770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS, AND TO FURNISH A VARIETY OF COUNSELING SERVICES, FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | -2400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2400 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3404035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3371918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 449498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 410966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4005834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3987515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 366102 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 515825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2428229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2889834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 409627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691013 | OtherExpensePriorYear |
| Other Expenses Current Year | 788177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3485344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4193836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 520490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206321 | RevenuesLessExpensesCY |
| Total Assets BOY | 6981106 | TotalAssetsBOY |
| Total Assets EOY | 6696259 | TotalAssetsEOY |
| Total Liabilities BOY | 2020830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2044905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4960276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4651354 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF THE GREATER DALLAS AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 597024 | Expense |
| Grants | 89079 | Grants |
| Description | FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1596353 | Expense |
| Grants | 238184 | Grants |
| Description | COUNSELING IS PROVIDED ON A REDUCED FEES BASIS FOR MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLESCENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED AND FAMILY TREATMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 948759 | Expense |
| Grants | 141560 | Grants |
| Description | SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, MEALS ON WHEELS AND FRIENDLY VISITORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315017 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 47002 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3457153 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FLEISHER | NamePerson |
| Telephone Number | 9724379950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL FLEISHER | ||||||||
| CEO | 040.00 | X | X | 155000 | 0 | 23446 | ||
| TODD CHANON | ||||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | X | ||
| CARA MENDELSOHN | ||||||||
| PRES ELECT | 001.00 | 0 | 0 | 0 | X | X | ||
| EILEEN FRANKLIN | ||||||||
| VP | 001.00 | 0 | 0 | 0 | X | X | ||
| LINDA GARNER | ||||||||
| VP | 001.00 | 0 | 0 | 0 | X | X | ||
| CHERYL HALPERN | ||||||||
| VP | 001.00 | 0 | 0 | 0 | X | X | ||
| RANDY COLEN | ||||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | X | ||
| ETHEL SILVERGOLD ZALE | ||||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | X | ||
| JAY ARBETTER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| LESLIE BAKER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JONNICE BERNS | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| RICHARD BERNSTEIN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JULIE FIELDS | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BERT FISCHEL | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| RONALD FOXMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BARBARA FRIEDLANDER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| PAUL GENENDER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| SHERRY GOLDBERG | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| DONALD GOLDMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JOANNA GREENSTONE | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| ANN IRVINE | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JORGE JOISON | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| GRACIELA KATZER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| MICHAEL KAUFMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BETSY KLEINMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| SUSAN KRAMER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JULIE LIBERMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| MICHAEL LUNCEFORD | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| ROB MOSLEY | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JAY OPPENHEIMER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| HELEN RISCH | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| DEBRA ROBBINS | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JERI LYN SEBERT | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BRUCE STECKLER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| DOLLIE THOMAS | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| KRISTA WEINSTEIN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JONATHAN YELLEN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155000 | TotalReportableCompFromOrg |
| Total Other Compensation | 23446 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1428289 | FederatedCampaigns |
| Government Grants | 175650 | GovernmentGrants |
| All Other Contributions | 1767979 | AllOtherContributions |
| Noncash Contributions | 57148 | NoncashContributions |
| Total Contributions | 3371918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT SERVICE FEE | 258397 | 258397 |
| JEWISH SCHOOL FEES | 91324 | 91324 |
| CONFERENCE/WORKSHOPS/SEM | 6655 | 6655 |
| LIFELINE STAFF SUPPORT | 54590 | 54590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 410966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184690 | TotalRevenueColumn |
| Exclusion | $184,690 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83138 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86255 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3117 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3117 | TotalRevenueColumn |
| Unrelated Business Revenue | -2400 | UnrelatedBusinessRevenue |
| Exclusion | -$717 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17957 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17957 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17957 | TotalRevenueColumn |
| Exclusion | $17,957 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 5101 | TotalRevenueColumn |
| Exclusion | $5,101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3987515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2400 | UnrelatedBusinessRevenue |
| Exclusion | $207,031 | 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 | 515825 | Total |
| Program Services | 515825 | ProgramServices |
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 | 155000 | Total |
| Program Services | 130782 | ProgramServices |
| Management And General | 13988 | ManagementAndGeneral |
| Fundraising | 10230 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285190 | Total |
| Program Services | 1928140 | ProgramServices |
| Management And General | 206221 | ManagementAndGeneral |
| Fundraising | 150829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46358 | Total |
| Program Services | 34847 | ProgramServices |
| Management And General | 8670 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217526 | Total |
| Program Services | 180812 | ProgramServices |
| Management And General | 21974 | ManagementAndGeneral |
| Fundraising | 14740 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185760 | Total |
| Program Services | 156616 | ProgramServices |
| Management And General | 16583 | ManagementAndGeneral |
| Fundraising | 12561 | 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 | 1168 | Total |
| Program Services | 1033 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 11056 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 170635 | Total |
| Program Services | 150919 | ProgramServices |
| Management And General | 10158 | ManagementAndGeneral |
| Fundraising | 9558 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4122 | Total |
| Program Services | 2143 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 884 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340929 | Total |
| Program Services | 164989 | ProgramServices |
| Management And General | 17189 | ManagementAndGeneral |
| Fundraising | 158751 | Fundraising |
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 | 77777 | Total |
| Program Services | 64300 | ProgramServices |
| Management And General | 8376 | ManagementAndGeneral |
| Fundraising | 5101 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23846 | Total |
| Program Services | 22440 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48959 | Total |
| Program Services | 10903 | ProgramServices |
| Management And General | 6127 | ManagementAndGeneral |
| Fundraising | 31929 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8440 | Total |
| Program Services | 8143 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37402 | Total |
| Program Services | 32317 | ProgramServices |
| Management And General | 3337 | ManagementAndGeneral |
| Fundraising | 1748 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16684 | Total |
| Program Services | 8674 | ProgramServices |
| Management And General | 4433 | ManagementAndGeneral |
| Fundraising | 3577 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENDITURES | 9412 | 4893 | 2501 | 2018 |
| DUES | 14370 | 12404 | 1231 | 735 |
| SUBSCRIPTIONS AND PUBLICATIONS | 11062 | 10801 | 144 | 117 |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1030 | 639 | 391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9841 | Total |
| Program Services | 5116 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 2110 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4193836 | Total |
| Program Services | 3457153 | ProgramServices |
| Management And General | 327056 | ManagementAndGeneral |
| Fundraising | 409627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819 | BOY |
| EOY | 53548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048555 | BOY |
| EOY | 511394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374258 | BOY |
| EOY | 1386870 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42524 | BOY |
| EOY | 53525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21305 | BOY |
| EOY | 23867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3336953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 844326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471205 | BOY |
| EOY | 2492627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022440 | BOY |
| EOY | 2174428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981106 | BOY |
| EOY | 6696259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149773 | BOY |
| EOY | 199361 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871057 | BOY |
| EOY | 1845544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020830 | BOY |
| EOY | 2044905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389998 | BOY |
| EOY | 2312484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2402473 | BOY |
| EOY | 2057655 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167805 | BOY |
| EOY | 281215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4960276 | BOY |
| EOY | 4651354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981106 | BOY |
| EOY | 6696259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -206321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -102601 | 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 | 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 | 2869501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2732412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3520974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3404035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3371918 | CurrentTaxYear |
| Total | 15898840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2869501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2732412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3520974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3404035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3371918 | CurrentTaxYear |
| Total | 15898840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15898840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272929 | CurrentTaxYear |
| Total | 757383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16656223 | TotalSupport |
| Gross Receipts From Admissions Etc | 2277966 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 517805 | BeginningOfYearBalance |
| Contributions | 38664 | Contributions |
| Other Expenditures | 275254 | OtherExpenditures |
| End Of Year Balance | 281215 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 516231 | BeginningOfYearBalance |
| Contributions | 1574 | Contributions |
| End Of Year Balance | 517805 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 134496 | BeginningOfYearBalance |
| Contributions | 381735 | Contributions |
| End Of Year Balance | 516231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125362 | BeginningOfYearBalance |
| Contributions | 8333 | Contributions |
| Investment Earnings Or Losses | 801 | InvestmentEarningsOrLosses |
| End Of Year Balance | 134496 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462253 | OtherCostOrOtherBasis |
| Book Value | 1462253 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1340946 | OtherCostOrOtherBasis |
| Book Value | 1340946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533754 | OtherCostOrOtherBasis |
| Book Value | 533754 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 844326 | Depreciation |
| Book Value | -844326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2492627 | TotalOfBookValueLandBuildings |
| Total Revenue | 3987515 | TotalRevenue |
| Total Expenses | 4193836 | TotalExpenses |
| Excess Or Deficit For Year | -206321 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -102601 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -102601 | TotalAdjustments |
| Excess Or Deficit Per FS | -308922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4257019 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -102601 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 285850 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 86255 | OtherRevenues |
| Revenue Not Rptd F990 | 269504 | RevenueNotRptdF990 |
| Revenue Subtotal | 3987515 | RevenueSubtotal |
| Total Revenue Per Form990 | 3987515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4565941 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 285850 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 86255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 372105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4193836 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4193836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Rental expenses reported on line 6b |
| XIII | 2d | Rental expenses reported on line 6b |
| X | 2 | The Organization files an annual information return. With few exceptions, the Organization is no longer subject to US federal income tax examinations by tax authorities for years before 2009. The Organization has the adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2012 and 2011, there were no unrecognized tax benefits. |
| X | 2 | The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| ASSISTANCE - HOME HEALTH | 133445 |
| ASSISTANCE - LEGAL | 29043 |
| ASSISTANCE - LIFELINE | 1435 |
| ASSISTANCE - SHORT TERM | 11100 |
| ASSISTANCE - MOW | 76296 |
| ASSISTANCE - MEDS | 27937 |
| ASSISTANCE - RENT/UTILITIES | 38077 |
| ASSISTANCE - FOOD | 132237 |
| ASSISTANCE - FURNITURE | 3238 |
| ASSISTANCE - HH GOODS | 162 |
| ASSISTANCE - CLOTHING | 510 |
| ASSISTANCE - TRANSPORTATION | 6227 |
| ASSISTANCE - OTHER | 56117 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FLEISHER | NamePerson |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Total Compensation Filing Org | 155000 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOEL LITMAN | |||
| PAST PRESIDENT | 1265 | SHRED SERVICE | false |
| JOANNA GREENSTONE | |||
| DIRECTOR | 18537 | SEE PART V | false |
| TODD CHANON | |||
| PRESIDENT | 11217 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IV | 2d | FAMILY MEMBER PROVIDES LEGAL SERVICES AT DISCOUNTED RATE |
| IV | 3d | PAYMENT PAID WAS FOR INSURANCE PREMIUMS PAID TO OUR INSURANCE BROKER, WALDMAN BROS, LLP. TODD CHANON IS A PARTNER AT WALDMAN BROS, LLP. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52027 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HH GOODS | Description |
| Noncash Contribs Rptd F990 | 5121 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | Unrealized loss on securities |
| Form 990 Part VI | 11b | In the past, the Agencys controller and treasurer reviewed the Form 990 before it was filed. In the November 2009 Board meeting, the question of the 990 review was raised and it was decided to start bringing the Form 990 for review and approval of the board. |
| Form 990 Part VI | 12c | All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. |
| Form 990 Part VI | 15b | Consults with a controller regarding financial resources available for compensation and review compensation packages of comparable positions with similar agency budgets. President and Executive Committee review the information in the executive session and approve any adjustment to the compensation package. |
| Form 990 Part VI | 19 | The agencys governing documents, conflict of interest policy and financial statements are available to the public upon request. Board meetings are open to the public. Public is invited to the agencys annual meeting. Annual report, which includes the annual financial statements, is distributed to the public. FInancial statements are also posted on the agencys website. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 315,017, Grants and allocations 47,002, Revenue 0 CAREER AND EMPLOYMENT SERVICES FOR THE HANDICAPPED INCLUDING ASSESSMENT AND EVALUATION OF JOB SKILLS, SELECTIVE FOR PLACEMENT AND EDUCATIONAL SCHOLARSHIPS |
| Form 990, Part III, Line 4d Program Service Expenses 315,017, Grants and allocations 47,002, Revenue 0 CAREER AND EMPLOYMENT SERVICES FOR THE HANDICAPPED INCLUDING ASSESSMENT AND EVALUATION OF JOB SKILLS, SELECTIVE FOR PLACEMENT AND EDUCATIONAL SCHOLARSHIPS Form 990 Part XI Line 5 Unrealized loss on securities Form 990 Part VI Section B Line 11b In the past, the Agencys controller and treasurer reviewed the Form 990 before it was filed. In the November 2009 Board meeting, the question of the 990 review was raised and it was decided to start bringing the Form 990 for review and approval of the board. Form 990 Part VI Section B Line 12c All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. Form 990 Part VI Section B Line 15b Consults with a controller regarding financial resources available for compensation and review compensation packages of comparable positions with similar agency budgets. President and Executive Committee review the information in the executive session and approve any adjustment to the compensation package. Form 990 Part VI Section C Line 19 The agencys governing documents, conflict of interest policy and financial statements are available to the public upon request. Board meetings are open to the public. Public is invited to the agencys annual meeting. Annual report, which includes the annual financial statements, is distributed to the public. FInancial statements are also posted on the agencys website. |
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