SEARCH FOR CHANGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEARCH FOR CHANGE INC (EIN 13-2893548)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-29
IRS object ID
201342109349300509
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-07-29T09:20:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1555 HUDSON VALLEY AVENUE SUITE 106AddressLine1
CityNEW WINDSORCity
StateNYState
ZIP Code12553ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132893548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEARCH FOR CHANGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEARNameControl
Phone9144285600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA HOLLISTER DOYLEName
TitleEXECUTIVE DIRECTORTitle
Phone9144285600Phone
Date Signed2013-07-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT M HIGGINSName
PTINP00543209PTIN
Phone8452202400Phone
Date Prepared2013-07-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA HOLLISTER DOYLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8536984GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSEARCHFORCHANGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees122TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2769153ContributionsGrantsPriorYear
Contributions Grants Current Year2098070ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5467094ProgramServiceRevenuePriorYear
Program Service Revenue CY6307374ProgramServiceRevenueCY
Investment Income Prior Year10114InvestmentIncomePriorYear
Investment Income Current Year3994InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year120122OtherRevenueCurrentYear
Total Revenue Prior Year8246361TotalRevenuePriorYear
Total Revenue Current Year8529560TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4788608SalariesEtcPriorYear
Salaries Etc Current Year4891648SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3442656OtherExpensePriorYear
Other Expenses Current Year3550746OtherExpensesCurrentYear
Total Expenses Prior Year8231264TotalExpensesPriorYear
Total Expenses Current Year8442394TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15097RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87166RevenuesLessExpensesCY
Total Assets BOY3965989TotalAssetsBOY
Total Assets EOY4372197TotalAssetsEOY
Total Liabilities BOY2616803TotalLiabilitiesBOY
Total Liabilities EOY2935845TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1349186NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1436352NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4496314Expense
Revenue5456243Revenue
DescriptionCOMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 214 CLIENTS IN 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense988813Expense
Revenue851131Revenue
DescriptionVOCATIONAL PROGRAMTHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2012, THE VOCATIONAL PROGRAM SERVED A TOTAL OF 284 INDIVIDUALS IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 72% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1748320Expense
DescriptionSUPPORTED HOUSING APARTMENTSTHE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 155 CLIENTS IN 2012.Description
FieldValueIRS element (for citing)
Total Program Service Expense7233447TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees122NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS WATSON FISCAL DTRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9145284600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE SUITE 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER ATHAN
CHAIRPERSON0.501.50XX000
MARITA MCMAHON
SECRETARY0.501.50XX000
ROSEMARY DEANGELIS
DIRECTOR UNTIL 5/1/120.501.50X000
JOEL FREYER
DIRECTOR0.501.50X000
ELIZABETH HUDAK ESQ
DIRECTOR0.501.50X000
AGUEDA ARNIELLA
DIRECTOR0.501.50X000
KENNETH KRUGER
DIRECTOR0.501.50X000
PATRICIA LIMPERT
DIRECTOR0.501.50X000
VALERIE MAZIARZ-NANNI
DIRECTOR0.501.50X000
KIM PAGAN
DIRECTOR0.501.50X000
PATRICIA REILLY
DIRECTOR0.501.50X000
DOUGLAS WHIKEHART
DIRECTOR0.501.50X000
GUY FESSENDEN
DIRECTOR0.501.50X000
PATRICIA HOLLISTER DOYLE
EXECUTIVE DIRECTOR36.001.50X144443022723
THOMAS WATSON
FISCAL DIRECTOR36.001.50X105050028856
FieldValueIRS element (for citing)
Total Reportable Comp From Org249493TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation51579TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2080070GovernmentGrants
All Other Contributions18000AllOtherContributions
Total Contributions2098070TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID FEES62399040309424030942
SOCIAL SECURITY/SSI FE62399014253011425301
VOCATIONAL FEES624310851131851131
FieldValueIRS element (for citing)
Total Program Service Revenue6307374TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43TotalRevenueColumn
Exclusion$43ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other11375Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other7424Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3951Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3951TotalRevenueColumn
Exclusion$3,951ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column120122TotalRevenueColumn
Exclusion$120,122ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue120122TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8529560TotalRevenueColumn
Related Or Exempt Function Income6307374RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$124,116ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total313277Total
Program Services269338ProgramServices
Management And General43939ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3607149Total
Program Services3090756ProgramServices
Management And General516393ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total116152Total
Program Services93149ProgramServices
Management And General23003ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total515192Total
Program Services456628ProgramServices
Management And General58564ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total339878Total
Program Services295683ProgramServices
Management And General44195ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3255Total
Management And General3255ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46362Total
Management And General46362ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45603Total
Program Services23945ProgramServices
Management And General21658ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total201091Total
Program Services156195ProgramServices
Management And General44896ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28682Total
Program Services20885ProgramServices
Management And General7797ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1958773Total
Program Services1883965ProgramServices
Management And General74808ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total150384Total
Program Services144505ProgramServices
Management And General5879ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34513Total
Program Services28283ProgramServices
Management And General6230ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total77291Total
Program Services38289ProgramServices
Management And General39002ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total58080Total
Program Services31035ProgramServices
Management And General27045ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD3318803303221558
EQUIPMENT PURCHASES & R26253024667915851
BAD DEBT EXPENSE228512228512
CLIENT ACTIVITIES118811118811

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4979Total
Program Services4979ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8442394Total
Program Services7233447ProgramServices
Management And General1208947ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5449BOY
EOY429859EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY829332BOY
EOY23161EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY219432BOY
EOY1232056EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1530913BOY
EOY1197510EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY276561BOY
EOY297392EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1009780LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec750292LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY212562BOY
EOY259488EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY891740BOY
EOY932731EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3965989BOY
EOY4372197EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY329073BOY
EOY527038EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1117762BOY
EOY1496795EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY19136BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1150832BOY
EOY912012EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2616803BOY
EOY2935845EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1349186BOY
EOY1436352EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1349186BOY
EOY1436352EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3965989BOY
EOY4372197EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses87166ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2725833CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2905897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2522412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2789329CurrentTaxYearMinus1Year
Current Tax Year2098070CurrentTaxYear
Total13041541Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2725833CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2905897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2522412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2789329CurrentTaxYearMinus1Year
Current Tax Year2098070CurrentTaxYear
Total13041541Total
FieldValueIRS element (for citing)
Public Support Total17013041541PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26CurrentTaxYearMinus1Year
Current Tax Year43CurrentTaxYear
Total14971Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193CurrentTaxYearMinus2Years
Current Tax Year120122CurrentTaxYear
Total134372Total
FieldValueIRS element (for citing)
Total Support13190884TotalSupport
Gross Receipts From Admissions Etc27886762GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 13,493. 2009 AMOUNT: $ 564. 2010 AMOUNT: $ 193. 2012 AMOUNT: $ 120,122.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2546OtherCostOrOtherBasis
Depreciation849Depreciation
Book Value1697BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis184096OtherCostOrOtherBasis
Depreciation116654Depreciation
Book Value67442BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis823138OtherCostOrOtherBasis
Depreciation632789Depreciation
Book Value190349BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings259488TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES843758
SECURITY DEPOSITS88973
FieldValueIRS element (for citing)
Total Book Value Other Assets932731TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO GOVERNMENT AGENCIESDescription
Amount$912,012Amount
FieldValueIRS element (for citing)
Total Of Amounts912012TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt8600194TotRevenueEtcAuditedFinclStmt
Other Revenues326201OtherRevenues
Revenue Not Rptd F990326201RevenueNotRptdF990
Revenue Subtotal8273993RevenueSubtotal
Other Revenues Not Included255567OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt255567RevenueNotRptdOnFinStmt
Total Revenue Per Form9908529560TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8547424TotExpensesEtcAuditedFinclStmt
Other Expenses Included360597OtherExpensesIncluded
Expenses Not Rptd F990360597ExpensesNotRptdF990
Expenses Subtotal8186827ExpensesSubtotal
Other Expenses Not Included255567OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt255567ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908442394TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION COLLECTS AND HOLDS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMS UPON ENTRY INTO THE PROGRAMS. WHEN THE APARTMENTS ARE VACATED, THE ORGANIZATION'S MANAGEMENT INSPECTS THE VACATED UNITS AND RELEASES THE SECURITY DEPOSITS WHEN ALL OBLIGATIONS ARE SATISFIED. POSTING, MAINTAINING AND REPORTING THE SECURITY DEPOSITS IS PERFORMED IN ACCORDANCE WITH THE ACCOUNTING METHODS CURRENTLY IN PLACE WITHIN THE BOOKS AND RECORDS OF THE ORGANIZATION.
PART X, LINE 2:SFC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SFC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SFC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 326,201.PART XI, LINE 2D - OTHER ADJUSTMENTS:
ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 255,567.PART XI, LINE 4B - OTHER ADJUSTMENTS:
EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 360,597.PART XII, LINE 2D - OTHER ADJUSTMENTS:
ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 255,567.PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPATRICIA HOLLISTER DOYLENamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org131940BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org9395BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org3108OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org6832DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15891NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org167166TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2PATRICIA HOLLISTER DOYLE AND ELIZABETH HUDAK ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11SEARCH FOR CHANGE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO THE SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE REVIEW IS FINALIZED AND 990 APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AS WELL THE EXECUTIVE DIRECTOR AND THE MANAGEMENT TEAM OF THE ORGANIZATION. TO ENFORCE COMPLIANCE, THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING, AND THE DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EXPLAINING ANY POTENTIAL CONFLICTS. DISCLOSURE INCLUDES POTENTIAL CONFLICTS INVOLVING PERSONAL, FAMILY OR BUSINESS RELATIONSHIPS. A COPY OF THE SIGNED CERTIFICATION AGREEING TO BE BOUND BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS RETURNED AND KEPT ON FILE BY THE SECRETARY OF THE BOARD OF DIRECTORS. IF A PERSON BECOMES AWARE THAT THEY MAY HAVE A CONFLICT, THEY MUST DISCLOSE IT IMMEDIATELY. IF IT IS DETERMINED THAT THE PERSON HAS A CONFLICT, THEN THEY MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR TRANSACTIONS INVOLVING SUCH CONFLICT, OR IN A RELATED VOTE, OR TO BE PRESENT DURING SUCH DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S IN AN EXECUTIVE MEETING BY REVIEWING 990S FROM OTHER SIMILAR-SIZED ORGANIZATIONS. THE RESULTS OF THE BOARD'S DECISION ARE DOCUMENTED IN THE MINUTES. KEY EMPLOYEE SALARY IS DETERMINED USING MARKETPLACE VALUES, THE INDIVIDUAL'S EDUCATION, EXPERIENCE, AND QUALIFICATIONS. COMPENSATION RANGES ARE ESTABLISHED FOR THE OVERALL COMPENSATION STRUCTURE, AS WELL AS COMPENSATION FOR SIMILAR POSITIONS IN OUR REGION. THE RESULTS OF THE BOARD'S DECISION ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19SEARCH FOR CHANGE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER 6104 OF THE INTERNAL REVENUE CODE BY HAVING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 115 EAST STEVEN AVENUE, SUITE 203, VALHALLA, NY 10595, OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)428-5600.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133117119HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. HOSPITALSNY501(C)(3)9SEARCH FOR CHANGE INC1
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133168078HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. SERVICESNY501(C)(3)9SEARCH FOR CHANGE INC1
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133032461FUNDRAISING FOR SEARCH FOR CHANGE INC.NY501(C)(3)7SEARCH FOR CHANGE INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
Q709567COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
Q55469COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
Q78722COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
K232673COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.