VNA COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VNA COMMUNITY SERVICES INC (EIN 23-2363504)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-09-28
IRS object ID: 201202729349300635
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-28T15:25:55-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231518888	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAILLIE FALCONIERO & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3068	AddressLine1
City	WEST CHESTER	City
State	PA	State
ZIP Code	193813068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232363504	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VNA - COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VNA-	NameControl
Phone	2155727880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD CIRKO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2155727880	Phone
Date Signed	2012-08-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L BOLAND CPA	Name
PTIN	P00011922	PTIN
Phone	6106964353	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD CIRKO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5409324	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VNACS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	677287	ContributionsGrantsPriorYear
Contributions Grants Current Year	554182	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2710933	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3037711	ProgramServiceRevenueCY
Investment Income Prior Year	85216	InvestmentIncomePriorYear
Investment Income Current Year	149761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11020	OtherRevenuePriorYear
Other Revenue Current Year	5683	OtherRevenueCurrentYear
Total Revenue Prior Year	3484456	TotalRevenuePriorYear
Total Revenue Current Year	3747337	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	2950206	SalariesEtcPriorYear
Salaries Etc Current Year	3139549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30372	TotalFundrsngExpCurrentYear
Other Expense Prior Year	491409	OtherExpensePriorYear
Other Expenses Current Year	560191	OtherExpensesCurrentYear
Total Expenses Prior Year	3441615	TotalExpensesPriorYear
Total Expenses Current Year	3699740	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42841	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47597	RevenuesLessExpensesCY
Total Assets BOY	3485868	TotalAssetsBOY
Total Assets EOY	3379327	TotalAssetsEOY
Total Liabilities BOY	300323	TotalLiabilitiesBOY
Total Liabilities EOY	315056	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3185545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3064271	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	548126	Expense
Revenue	670379	Revenue
Description	CHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTH CARE CENTERS FOR UNINSURED AND UNDERINSURANED CHILDREN WHOSE FAMILIES FIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTH CARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON AND NORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREA RESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE, DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE, REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT. AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAINING FREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORT THEIR SELF-CONFIDENCE AND INDEPENDENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	185062	Expense
Revenue	13555	Revenue
Description	PERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENT PROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TO CONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCES AVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCES AVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION, EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY AND FINANCIAL BENEFITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2183708	Expense
Revenue	2264738	Revenue
Description	IN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERM CARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONAL CARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER AND COMPANIONSHIP CARE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	84112	Expense
Revenue	89039	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	84112	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	89039	TotalOfOtherProgramServiceRev
Total Program Service Expense	3001008	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	145	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD CIRKO EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2155727880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1421 HIGHLAND AVENUE	AddressLine1
City	ABINGTON	City
State	PA	State
ZIP Code	190012610	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
HARVEY PORTNER
PRESIDENT	2.00	X	X	0	0	0
MICHAEL COAKLEY
VICE PRESIDENT	2.00	X	X	0	0	0
DAVID MILLS
TREASURER	2.00	X	X	0	0	0
VALERIE WARD
SECRETARY	2.00	X	X	0	0	0
HERBERT A CUTLER
BOARD MEMBER	2.00	X		0	0	0
FRANK DOOLEY
BOARD MEMBER	2.00	X		0	0	0
MICHAEL DUGERY
BOARD MEMBER	2.00	X		0	0	0
THOMAS M HYNDMAN JR
BOARD MEMBER	2.00	X		0	0	0
JEANNETTE F MAITIN
BOARD MEMBER	2.00	X		0	0	0
GAIL MADISON
BOARD MEMBER	2.00	X		0	0	0
DAVID MILLS
BOARD MEMBER	2.00	X		0	0	0
WILLIAM MORROW
BOARD MEMBER	2.00	X		0	0	0
MICHAEL A COAKLEY
BOARD MEMBER	2.00	X		0	0	0
WILLIAM N POTTS
BOARD MEMBER	2.00	X		0	0	0
CLAIRE M STEINBERG
BOARD MEMBER	2.00	X		0	0	0
RALPH J STORI JR
BOARD MEMBER	2.00	X		0	0	0
SHEILA E COOMBS BRAYAN
BOARD MEMBER	2.00	X		0	0	0
LARRY BURNS
BOARD MEMBER	2.00	X		0	0	0
MICHAEL GARBUTT
BOARD MEMBER	2.00	X		0	0	0
RICHARD CIRKO
CURRENT EXECUTIVE DIRECTOR	40.00			0	103168	4667	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	103168	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4667	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	24547	FederatedCampaigns
Fundraising Events	10737	FundraisingEvents
Government Grants	40250	GovernmentGrants
All Other Contributions	478648	AllOtherContributions
Total Contributions	554182	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH MAINTENANCE AND	623000	2808934	2808934
PATIENTS	623000	197600	197600
HOSPITAL AND OTHER HOM	623000	29232	29232
HHA REVENUE - 4 HR BLO	623000	1945	1945

Field	Value	IRS element (for citing)
Total Program Service Revenue	3037711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57350	TotalRevenueColumn
Exclusion	$57,350	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2678	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2678	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2678	TotalRevenueColumn
Exclusion	$2,678	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1754398	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1661987	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	92411	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	92411	TotalRevenueColumn
Exclusion	$92,411	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1005	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10737	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1005	TotalRevenueColumn
Exclusion	$1,005	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. INCOME - PENSION	Description
Business Code	623000	BusinessCode
Total Revenue Column	2000	TotalRevenueColumn
Exclusion	$2,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3747337	TotalRevenueColumn
Related Or Exempt Function Income	3037711	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$155,444	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2655172	Total
Program Services	2280267	ProgramServices
Management And General	353377	ManagementAndGeneral
Fundraising	21528	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	-5455	Total
Program Services	1535	ProgramServices
Management And General	-6990	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	293267	Total
Program Services	267358	ProgramServices
Management And General	25760	ManagementAndGeneral
Fundraising	149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	196565	Total
Program Services	169428	ProgramServices
Management And General	25493	ManagementAndGeneral
Fundraising	1644	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28378	Total
Management And General	28378	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23981	Total
Management And General	23981	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63187	Total
Program Services	60687	ProgramServices
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6516	Total
Program Services	790	ProgramServices
Management And General	5726	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38152	Total
Program Services	4991	ProgramServices
Management And General	33161	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38243	Total
Management And General	38243	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	72431	Total
Program Services	72136	ProgramServices
Management And General	295	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20	Total
Program Services	20	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26677	Total
Management And General	26677	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79532	Total
Program Services	23683	ProgramServices
Management And General	55849	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES AND OT	120113	120113
SUPPLIES AND MISCELLANE	33940		33940
EQUIPMENT RENTAL AND MA	21870		21870
SUPPLIES AND MISCELLANE	7051			7051

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3699740	Total
Program Services	3001008	ProgramServices
Management And General	668360	ManagementAndGeneral
Fundraising	30372	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323044	BOY
EOY	509501	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	116000	BOY
EOY	157000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	487346	BOY
EOY	388375	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47433	BOY
EOY	39968	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	981453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	803853	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	174934	BOY
EOY	177600	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2337111	BOY
EOY	2106883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3485868	BOY
EOY	3379327	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	300323	BOY
EOY	306056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	9000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	300323	BOY
EOY	315056	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2848615	BOY
EOY	2853832	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	278531	BOY
EOY	157000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58399	BOY
EOY	53439	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3185545	BOY
EOY	3064271	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3485868	BOY
EOY	3379327	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	47597	ReconcilationRevenueExpenses
Reconcilation Other Changes	-168871	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	704520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677287	CurrentTaxYearMinus1Year
Current Tax Year	554182	CurrentTaxYear
Total	3409237	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	704520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677287	CurrentTaxYearMinus1Year
Current Tax Year	554182	CurrentTaxYear
Total	3409237	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1284415	AmountsSubstContributorsTotal
Public Support Total170	2124822	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60932	CurrentTaxYearMinus1Year
Current Tax Year	60028	CurrentTaxYear
Total	337816	Total

Field	Value	IRS element (for citing)
Total Support	3747053	TotalSupport
Gross Receipts From Admissions Etc	14248055	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514450	OtherCostOrOtherBasis
Depreciation	371028	Depreciation
Book Value	143422	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	438927	OtherCostOrOtherBasis
Depreciation	404749	Depreciation
Book Value	34178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28076	OtherCostOrOtherBasis
Depreciation	28076	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	177600	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY	446859	F
FIXED INCOME SECURITIES	1660024	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2106883	TotalOfBookValueSecurities
Total Revenue	3747337	TotalRevenue
Total Expenses	3699740	TotalExpenses
Excess Or Deficit For Year	47597	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-174718	NetUnrealizedGLOnInvestments
Other	$5,847	OtherAmount
Total Adjustments	-168871	TotalAdjustments
Excess Or Deficit Per FS	-121274	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3572619	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-174718	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-174718	RevenueNotRptdF990
Revenue Subtotal	3747337	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3747337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3693893	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3693893	ExpensesSubtotal
Other Expenses Not Included	5847	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5847	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3699740	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2008, 2009, AND 2010 IS SUBJECT TO EXAMINATION BY THE IRS, GENERAL FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		PREPAIDS 5,847.
		ADJUSTMENT FOR PREPAIDS 5,847

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISELLANEOUS	NameOfEvent1
Gross Receipts Event1	11742	GrossReceiptsEvent1
Charitable Contributions Event1	10737	CharitableContributionsEvent1
Gross Revenue Event1	1005	GrossRevenueEvent1
Gross Receipts Total	11742	GrossReceiptsTotal
Charitable Contributions Total	10737	CharitableContributionsTotal
Gross Revenue Total Events	1005	GrossRevenueTotalEvents
Net Income Summary	1005	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS OFFICIALLY PRESENTED TO THE BOARD AND REVIEWED AT A MONTHLY MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED AND REVIEWED BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE, INSURANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THEIR MAIN OFFICE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -174,718. PREPAIDS 5,847. TOTAL TO FORM 990, PART XI, LINE 5: -168,871.	CHANGES IN NET ASSETS OR FUND BALANCES: