DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC: Form 990, tax year 2010
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- Organization
- DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC (EIN 23-7074625)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-04
- IRS object ID
- 201200649349300155
- Schema version
- 2010v3.4
- 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 | 2012-03-04T03:41:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINIAR COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S US HIGHWAY 1 STE 7 | AddressLine1 |
| City | TEQUESTA | City |
| State | FL | State |
| ZIP Code | 33469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237074625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PBC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 5612780000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALTON TAYLOR | Name |
| Title | Executive Director | Title |
| Phone | 5612780000 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A VINIAR | Name |
| Phone | 5617468550 | Phone |
| Date Prepared | 2012-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVENUE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5570984 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Gross UBI | -12837 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12837 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4119449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3858896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3504518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1651795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6366 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7618267 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5505113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4490995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3503930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2956424 | OtherExpensePriorYear |
| Other Expenses Current Year | 2284249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7447419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5788179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -283066 | RevenuesLessExpensesCY |
| Total Assets BOY | 4838818 | TotalAssetsBOY |
| Total Assets EOY | 4288157 | TotalAssetsEOY |
| Total Liabilities BOY | 2430154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2162559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2408664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2125598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 455393 | Expense |
| Description | ASSESSMENT SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230003 | Expense |
| Description | TREATMENT ALTERNATIVES TO STREET CRIME | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130960 | Expense |
| Description | INTERVENTION SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4411955 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5228311 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612780000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SWINTON AVENUE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL GEWARTOWSKI DDS | ||||||||
| PRESIDENT | X | 0 | 0 | 0 | ||||
| JOSEPH MOORE | ||||||||
| X | 0 | 0 | 0 | |||||
| GEORGE ALLERTON | ||||||||
| SECRETARY/TREASURER | X | 0 | 0 | 0 | X | |||
| LORENZO BROOKS | ||||||||
| X | 0 | 0 | 0 | |||||
| WILLIAM J WOOD | ||||||||
| X | 0 | 0 | 0 | |||||
| ALTON TAYLOR | ||||||||
| CHIEF EXECUTIVE OFFICER | 114634 | 0 | 0 | X | 40.00 | X | X | |
| ERNEST G SIMON ESQ | ||||||||
| X | 0 | 0 | 0 | |||||
| CLAYTON WIDEMAN | ||||||||
| X | 0 | 0 | 0 | |||||
| LEO G PHILLIPS | ||||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | X | |||
| RICHARD SIEMENS | ||||||||
| X | 0 | 0 | 0 | |||||
| LEON WEEKES | ||||||||
| X | 0 | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114634 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| CARP | ||||||
| PO BOX 2507 | West Palm Beach | FL | 33402 | SUBCONTRACTING | 157757 | |
| AVMED HEALTH PLAN | ||||||
| D860363 | Orlando | FL | 328860363 | INSURANCE | 357604 | |
| EQUITABLE | ||||||
| PO BOX 13463 | Newark | NJ | 071880463 | INSURANCE | 136797 | |
| DR BOB RAJCOOMAR | ||||||
| 4765 S CONGRESS AVENUE | Lake Worth | FL | 33461 | MEDICAL | 140458 | SUITE B |
| NORTHERN TRUST | ||||||
| 770 E ATLANTIC AVENUE | Delray Beach | FL | 33483 | BANKING INSTITUTION | 181896 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3728130 | GovernmentGrants |
| All Other Contributions | 130766 | AllOtherContributions |
| Noncash Contributions | 50000 | NoncashContributions |
| Total Contributions | 3858896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT SERVICES | 930079 | 930079 |
| CLIENT FEES | 681462 | 681462 |
| FOOD STAMPS | 40254 | 40254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1651795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315 | TotalRevenueColumn |
| Exclusion | $315 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53034 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65871 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12837 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12837 | TotalRevenueColumn |
| Unrelated Business Revenue | -12837 | UnrelatedBusinessRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 6944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6944 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5505113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1658739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12837 | UnrelatedBusinessRevenue |
| Exclusion | $315 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904092 | Total |
| Program Services | 2553177 | ProgramServices |
| Management And General | 350915 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314887 | Total |
| Program Services | 271650 | ProgramServices |
| Management And General | 43237 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284951 | Total |
| Program Services | 232895 | ProgramServices |
| Management And General | 52056 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419559 | Total |
| Program Services | 389111 | ProgramServices |
| Management And General | 30448 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6797 | Total |
| Program Services | 6076 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85523 | Total |
| Program Services | 85523 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11160 | Total |
| Program Services | 10975 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119757 | Total |
| Program Services | 119694 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220637 | Total |
| Program Services | 213421 | ProgramServices |
| Management And General | 7216 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186123 | Total |
| Program Services | 170686 | ProgramServices |
| Management And General | 15437 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 431886 | 417214 | 14672 |
| OTHER | 231943 | 218157 | 13786 |
| FOOD AND FOOD SUPPLIES | 197523 | 197507 | 16 |
| UTILITIES | 139995 | 131130 | 8865 |
| REPAIRS AND MAINTENANCE | 75523 | 71201 | 4322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157823 | Total |
| Program Services | 139894 | ProgramServices |
| Management And General | 17929 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788179 | Total |
| Program Services | 5228311 | ProgramServices |
| Management And General | 559868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929791 | BOY |
| EOY | 70844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000734 | BOY |
| EOY | 1505604 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10393 | BOY |
| EOY | 9280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95256 | BOY |
| EOY | 61993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5891418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3250982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802644 | BOY |
| EOY | 2640436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4838818 | BOY |
| EOY | 4288157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504585 | BOY |
| EOY | 298414 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925569 | BOY |
| EOY | 1864145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430154 | BOY |
| EOY | 2162559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408664 | BOY |
| EOY | 2125598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408664 | BOY |
| EOY | 2125598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4838818 | BOY |
| EOY | 4288157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -283066 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3344288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3530861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3900530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4119449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3858896 | CurrentTaxYear |
| Total | 18754024 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3510060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651795 | CurrentTaxYear |
| Total | 5161855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3344288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3530861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3900530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7629509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5510691 | CurrentTaxYear |
| Total | 23915879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23915879 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315 | CurrentTaxYear |
| Total | 130023 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -11908 | CurrentTaxYearMinus1Year |
| Current Tax Year | -12837 | CurrentTaxYear |
| Total | -24745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24021157 | TotalSupport |
| Public Support Pertcentage170 | 0.99560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 23915879 | PublicSupportTotal509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325000 | OtherCostOrOtherBasis |
| Book Value | 325000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3969701 | OtherCostOrOtherBasis |
| Depreciation | 2073140 | Depreciation |
| Book Value | 1896561 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757210 | OtherCostOrOtherBasis |
| Depreciation | 434592 | Depreciation |
| Book Value | 322618 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 770314 | OtherCostOrOtherBasis |
| Depreciation | 694018 | Depreciation |
| Book Value | 76296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69193 | OtherCostOrOtherBasis |
| Depreciation | 49232 | Depreciation |
| Book Value | 19961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2640436 | TotalOfBookValueLandBuildings |
| Total Revenue | 5505113 | TotalRevenue |
| Total Expenses | 5788179 | TotalExpenses |
| Excess Or Deficit For Year | -283066 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -283066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5570984 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 65871 | OtherRevenues |
| Revenue Not Rptd F990 | 65871 | RevenueNotRptdF990 |
| Revenue Subtotal | 5505113 | RevenueSubtotal |
| Total Revenue Per Form990 | 5505113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5854050 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65871 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65871 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5788179 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5788179 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE PART XIII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMP PER SQ FT | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING. THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTERESTS ANNUALLY, AS WELL AS ON A CASE BY CASE BASIS. THE BOARD OF DIRECTORS MAKES ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | Explanation |
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