CHAMPAIGN RESIDENTIAL SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPAIGN RESIDENTIAL SERVICES INC (EIN 34-1200331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349303074
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:53:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476702 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST BROAD SUITE 1500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341200331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPAIGN RESIDENTIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 9376531320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO STREET NO 100 | AddressLine1 |
| City | URBANA | City |
| State | OH | State |
| ZIP Code | 43078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A DELONG | Name |
| Title | PRESIDENT | Title |
| Phone | 9376531320 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY COLLINS | Name |
| PTIN | P00602371 | PTIN |
| Phone | 6148857407 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT A DELONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO ST SUITE 100 | AddressLine1 |
| City | URBANA | City |
| State | OH | State |
| ZIP Code | 43078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38287723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRSI-OH.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1910 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38145086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38126067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38242305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38269473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27963291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28922428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8122998 | OtherExpensePriorYear |
| Other Expenses Current Year | 8260798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36086289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37183226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2156016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1086247 | RevenuesLessExpensesCY |
| Total Assets BOY | 20774065 | TotalAssetsBOY |
| Total Assets EOY | 22001010 | TotalAssetsEOY |
| Total Liabilities BOY | 5040025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5179631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15734040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16821379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32347975 | Expense |
| Revenue | 38178840 | Revenue |
| Description | PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES IN OHIO. LONG-TERM CARE FACILITIES AND SEMI-INDEPENDENT LIVING APARTMENTS ARE OPERATED PROVIDING DIETARY, HABILITATION, MEDICAL AND OTHER DAILY LIVING SERVICES. SERVED APPROXIMATELY 759 DISABLED INDIVIDUALS RESIDING IN 28 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. ALSO PROVIDED ADULT DAY SERVICES FOR 39 INDIVIDUALS IN CHAMPAIGN COUNTY AND PROVIDED SOCIAL AND VOCATIONAL SERVICES TO 96 OTHER INDIVIDUALS IN 6 COUNTIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32347975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1910 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT DELONG | NamePerson |
| Telephone Number | 9376531320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SCIOTO STREET SUITE 100 | AddressLine1 |
| City | URBANA | City |
| State | OH | State |
| ZIP Code | 43078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PHILLIP EDWARDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD ANDERSON | ||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE GLESSNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY ANN METHERD | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JEFF MCCULLA | ||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM DENKEWALTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY SCHLAEGEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARVIN STEVENS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EDWIN CORWIN | ||||||
| BOARD VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| ALICE SCHLEMMER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TERRY HOWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD DIETZ DDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS WHITE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAN STOWE DDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROSEMARY SAUNDERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JORJA NIEMI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ED KAUFMAN | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| MIKE CAREY | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| THAN JOHNSON | ||||||
| CEO | 40.00 | 257653 | 0 | 1083 | X | |
| BARBARA KELLER | ||||||
| CBO | 40.00 | 172970 | 0 | 8785 | X | |
| SCOTT DELONG | ||||||
| PRESIDENT | 40.00 | 161978 | 0 | 1083 | X | |
| MARTY FAGANS | ||||||
| COO | 40.00 | 46767 | 0 | 9441 | X | |
| STEVE LOFFING | ||||||
| HR DIRECTOR | 40.00 | 90789 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 730157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20392 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF ALLEN COUNTY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 546 S COLLET ST | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 45805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASE OF HOME | DescriptionOfServices |
| Compensation | 120000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 37268 | FundraisingEvents |
| All Other Contributions | 34557 | AllOtherContributions |
| Noncash Contributions | 31785 | NoncashContributions |
| Total Contributions | 71825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623000 | 37997885 | 37997885 |
| RENT FROM 501(C)3 | 623000 | 106920 | 106920 |
| OTHER REVENUE | 623000 | 11172 | 11172 |
| TRANSPORTATION | 623000 | 10090 | 10090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38126067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18808 | TotalRevenueColumn |
| Exclusion | $18,808 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 71023 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 52773 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37268 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38269473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38178840 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,808 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730157 | Total |
| Management And General | 730157 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23660691 | Total |
| Program Services | 22263450 | ProgramServices |
| Management And General | 1387351 | ManagementAndGeneral |
| Fundraising | 9890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126988 | Total |
| Program Services | 1905591 | ProgramServices |
| Management And General | 220451 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404592 | Total |
| Program Services | 2186165 | ProgramServices |
| Management And General | 217397 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109862 | Total |
| Program Services | 6462 | ProgramServices |
| Management And General | 103400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71085 | Total |
| Program Services | 24750 | ProgramServices |
| Management And General | 46335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999111 | Total |
| Program Services | 993695 | ProgramServices |
| Management And General | 5416 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67962 | Total |
| Management And General | 61242 | ManagementAndGeneral |
| Fundraising | 6720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266248 | Total |
| Program Services | 62509 | ProgramServices |
| Management And General | 191546 | ManagementAndGeneral |
| Fundraising | 12193 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328455 | Total |
| Management And General | 328455 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293774 | Total |
| Program Services | 898473 | ProgramServices |
| Management And General | 395301 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629474 | Total |
| Program Services | 626554 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196467 | Total |
| Program Services | 99114 | ProgramServices |
| Management And General | 97353 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103277 | Total |
| Program Services | 23511 | ProgramServices |
| Management And General | 79766 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089850 | Total |
| Program Services | 675760 | ProgramServices |
| Management And General | 414090 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298648 | Total |
| Program Services | 228391 | ProgramServices |
| Management And General | 70257 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GOV'T FRANCHISE FEE | 723277 | 723277 | ||
| DIETARY | 710011 | 710011 | ||
| PROGRAM SUPPLIES | 460426 | 451823 | 410 | 8193 |
| TELEPHONE | 373944 | 187568 | 186376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538927 | Total |
| Program Services | 280871 | ProgramServices |
| Management And General | 256390 | ManagementAndGeneral |
| Fundraising | 1666 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37183226 | Total |
| Program Services | 32347975 | ProgramServices |
| Management And General | 4794613 | ManagementAndGeneral |
| Fundraising | 40638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494552 | BOY |
| EOY | 890994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6827639 | BOY |
| EOY | 6945978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31815 | BOY |
| EOY | 33204 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4509099 | BOY |
| EOY | 4544465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226556 | BOY |
| EOY | 260158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17218712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8998048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599214 | BOY |
| EOY | 8220664 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347780 | BOY |
| EOY | 406882 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737410 | BOY |
| EOY | 698665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20774065 | BOY |
| EOY | 22001010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3012567 | BOY |
| EOY | 3366507 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027458 | BOY |
| EOY | 1813124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5040025 | BOY |
| EOY | 5179631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15693283 | BOY |
| EOY | 16790786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40757 | BOY |
| EOY | 30593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15734040 | BOY |
| EOY | 16821379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20774065 | BOY |
| EOY | 22001010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1086247 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1092 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71825 | CurrentTaxYear |
| Total | 506651 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33840353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35890880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36525329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38147180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38178840 | CurrentTaxYear |
| Total | 182582582 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33855846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35947326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36809463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38225933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38250665 | CurrentTaxYear |
| Total | 183089233 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 183089233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18808 | CurrentTaxYear |
| Total | 232807 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18808 | CurrentTaxYear |
| Total | 232807 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34001042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35975379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36833841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38242305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38269473 | CurrentTaxYear |
| Total | 183322040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532055 | OtherCostOrOtherBasis |
| Book Value | 532055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8174786 | OtherCostOrOtherBasis |
| Depreciation | 2911190 | Depreciation |
| Book Value | 5263596 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1304878 | OtherCostOrOtherBasis |
| Depreciation | 1053284 | Depreciation |
| Book Value | 251594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6717393 | OtherCostOrOtherBasis |
| Depreciation | 5033574 | Depreciation |
| Book Value | 1683819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 489600 | OtherCostOrOtherBasis |
| Book Value | 489600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8220664 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 38280729 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1092 | NetUnrealizedGainsInvestments |
| Other Revenues | 10164 | OtherRevenues |
| Revenue Not Rptd F990 | 11256 | RevenueNotRptdF990 |
| Revenue Subtotal | 38269473 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38269473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37193390 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10164 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37183226 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37183226 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE CRSI HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE CRSI'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. |
| PART XI LINE 2D AND PART XII LINE 2D: NET ASSETS RELEASED FROM RESTRICTIONS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 37268 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37268 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 37268 | GrossReceiptsTotal |
| Charitable Contributions Total | 37268 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THAN JOHNSON | ||||||||||||||
| CEO | 257653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1083 | 0 | 258736 | 0 | 0 | 0 |
| BARBARA KELLER | ||||||||||||||
| CBO | 172970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8785 | 0 | 181755 | 0 | 0 | 0 |
| SCOTT DELONG | ||||||||||||||
| PRESIDENT | 161978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1083 | 0 | 163061 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RE - RENTAL | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
| FORM 990 ADDITIONAL INFORMATION: RELATED PARTY TRANSACTIONS | THE BOARD CHAIRMAN IS AN OFFICER OF A BANK THAT WAS OWED $3,077 AT DECEMBER 31,2012 FOR A MASTERCARD BALANCE. CRSI ALSO HAS A DEPOSITORY RELATIONSHIP WITH THE BANK TOTALING $1,257,912 AT DECEMBER 31,2012. THE BOARD TREASURER IS AN OFFICER OF ANOTHER BANK THAT HAS A DEPOSITORY RELATIONSHIP OF $120,199 WITH CRSI AT DECEMBER 31,2012. CRSI MANAGEMENT BELIEVES THE LOANS AND DEPOSITIORY RELATIONSHIPS HAVE BEEN MADE ON SUBSTANTIALLY THE SAME TERMS AND CONDITIONS, INCLUDING INTEREST RATES AND COLLATERAL, AS THOSE PREVAILING AT THE TIME FOR COMPARABLE TRANSACTIONS WITH OTHER CUSTOMERS. |