TAMPA FAMILY HEALTH CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA FAMILY HEALTH CENTERS INC (EIN 59-2420282)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-09-28
- IRS object ID
- 201202729349301000
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T13:00:43-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592420282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA FAMILY HEALTH CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAMP | NameControl |
| Phone | 8138660930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82969 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES R BOTTOMS | Name |
| Title | CEO | Title |
| Phone | 8138660930 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | 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 | CHARLES R BOTTOMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82969 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28133944 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAMPACHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 432 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7509903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5665559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16527185 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22436752 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24149086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28133944 | 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 | 10073344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12883224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6650467 | OtherExpensePriorYear |
| Other Expenses Current Year | 8258928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16723811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21142152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7425275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6991792 | RevenuesLessExpensesCY |
| Total Assets BOY | 31455868 | TotalAssetsBOY |
| Total Assets EOY | 37666373 | TotalAssetsEOY |
| Total Liabilities BOY | 2562425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1781138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28893443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35885235 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18299540 | Expense |
| Revenue | 22436752 | Revenue |
| Description | TAMPA FAMILY HEALTH CENTERS (TFHC) IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING QUALITY AND AFFORDABLE PRIMARY HEALTH CARE TO RESIDENTS OF HILLSBOROUGH COUNTY SINCE 1984. TFHC WAS BORNE FROM A GRASS ROOTS EFFORT OF CONCERNED CITIZENS WITHIN THE COMMUNITY WHO CAME TOGETHER FOR THE PURPOSE OF PROVIDING ACCESSIBLE, COMPREHENSIVE, AND CONTINUOUS HEALTH CARE. AT THE PRESENT TIME, TFHC OPERATES TWELVE HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL VAN, ONE MOBILE DENTAL VAN, AND AN ASSISTED LIVING FACILITY. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, FIVE OF THE CENTERS OPERATE DENTAL CLINICS AND FIVE HAVE ON-SITE PHARMACIES. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY. | Description |
| Total Program Service Expense | 18299540 | 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 | 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 | 0 | 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 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 432 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD KUCHER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138660930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82969 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| STEPHANIE LOSURDO | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| HILRIE KEMP | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY MASON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN DOSTER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANNIE HINES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC PEREZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARL LAWTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE WALKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROD WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES BOTTOMS | |||||||
| CEO | 40.00 | X | 337986 | 0 | 10140 | ||
| EDWARD KUCHER | |||||||
| CFO | 40.00 | X | 185270 | 0 | 5558 | ||
| SYLVIA SANTIAGO | |||||||
| MEDICAL DIRECTOR | 40.00 | X | 200930 | 0 | 6028 | ||
| PAUL D BONHAM | |||||||
| COO | 40.00 | X | 95771 | 0 | 2873 | ||
| LORI WAGNER | |||||||
| PHYSICIAN | 40.00 | 143616 | 0 | 4308 | X | ||
| MARITZA PEREZ-MERCED | |||||||
| PHYSICIAN | 40.00 | 139645 | 0 | 4189 | X | ||
| ASHOK JANI | |||||||
| PHYSICIAN | 40.00 | 139366 | 0 | 4181 | X | ||
| COUERLIDA ASHBY | |||||||
| PHYSICIAN | 40.00 | 136982 | 0 | 4109 | X | ||
| ELIZABETH BIGGERS | |||||||
| PHYSICIAN | 40.00 | 138351 | 0 | 4151 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1517917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45537 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5363059 | GovernmentGrants |
| All Other Contributions | 302500 | AllOtherContributions |
| Total Contributions | 5665559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT BILLINGS | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 22436752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22436752 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22436752 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31633 | TotalRevenueColumn |
| Exclusion | $31,633 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28133944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22436752 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,633 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819957 | Total |
| Program Services | 409979 | ProgramServices |
| Management And General | 409978 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10447403 | Total |
| Program Services | 9377170 | ProgramServices |
| Management And General | 1070233 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213958 | Total |
| Program Services | 185850 | ProgramServices |
| Management And General | 28108 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498921 | Total |
| Program Services | 432138 | ProgramServices |
| Management And General | 66783 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902985 | Total |
| Program Services | 785597 | ProgramServices |
| Management And General | 117388 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747 | Total |
| Management And General | 2747 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54710 | Total |
| Management And General | 54710 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441959 | Total |
| Management And General | 441959 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53073 | Total |
| Program Services | 47766 | ProgramServices |
| Management And General | 5307 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070640 | Total |
| Program Services | 2864236 | ProgramServices |
| Management And General | 206404 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642770 | Total |
| Program Services | 449939 | ProgramServices |
| Management And General | 192831 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591193 | Total |
| Program Services | 531297 | ProgramServices |
| Management And General | 59896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61574 | Total |
| Program Services | 36944 | ProgramServices |
| Management And General | 24630 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92147 | Total |
| Program Services | 62660 | ProgramServices |
| Management And General | 29487 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116527 | Total |
| Program Services | 1004874 | ProgramServices |
| Management And General | 111653 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156032 | Total |
| Program Services | 135534 | ProgramServices |
| Management And General | 20498 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACTED SERVICES | 1024487 | 1024487 |
| PHARMACUTICAL DRUGS | 951069 | 951069 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21142152 | Total |
| Program Services | 18299540 | ProgramServices |
| Management And General | 2842612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18582 | BOY |
| EOY | 377390 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8281336 | BOY |
| EOY | 10709339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329214 | BOY |
| EOY | 715687 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645599 | BOY |
| EOY | 1904366 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168967 | BOY |
| EOY | 213899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92101 | BOY |
| EOY | 119122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28059836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5058266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20295069 | BOY |
| EOY | 23001570 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625000 | BOY |
| EOY | 625000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31455868 | BOY |
| EOY | 37666373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094318 | BOY |
| EOY | 1781138 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269734 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198373 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562425 | BOY |
| EOY | 1781138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28893443 | BOY |
| EOY | 35885235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28893443 | BOY |
| EOY | 35885235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31455868 | BOY |
| EOY | 37666373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6991792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3711243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4101326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7386635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7509903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5665559 | CurrentTaxYear |
| Total | 28374666 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3711243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4101326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7386635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7509903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5665559 | CurrentTaxYear |
| Total | 28374666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28374666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31633 | CurrentTaxYear |
| Total | 453659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28828325 | TotalSupport |
| Gross Receipts From Admissions Etc | 70816007 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97690 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5812430 | OtherCostOrOtherBasis |
| Book Value | 5812430 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16668784 | OtherCostOrOtherBasis |
| Depreciation | 3242524 | Depreciation |
| Book Value | 13426260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2816439 | OtherCostOrOtherBasis |
| Depreciation | 1815742 | Depreciation |
| Book Value | 1000697 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2762183 | OtherCostOrOtherBasis |
| Book Value | 2762183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23001570 | TotalOfBookValueLandBuildings |
| Total Revenue | 28133944 | TotalRevenue |
| Total Expenses | 21142152 | TotalExpenses |
| Excess Or Deficit For Year | 6991792 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6991792 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28409602 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 275658 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 275658 | RevenueNotRptdF990 |
| Revenue Subtotal | 28133944 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28133944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21417810 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 275658 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 275658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21142152 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21142152 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES BOTTOMS | |||||||||||||
| 269127 | 0 | 66579 | 0 | 2280 | 0 | 0 | 0 | 0 | 0 | 337986 | 0 | 0 | 0 |
| EDWARD KUCHER | |||||||||||||
| 154898 | 0 | 30372 | 0 | 0 | 0 | 0 | 0 | 4157 | 0 | 189427 | 0 | 0 | 0 |
| SYLVIA SANTIAGO | |||||||||||||
| 167608 | 0 | 33322 | 0 | 0 | 0 | 0 | 0 | 3345 | 0 | 204275 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE IRS FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED BOARD MEETING. THE FORM 990 IS REVIEWED AND ALL QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED PRIOR TO THE FORM BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER HAS ADOPTED A POLICY WHERE IT WILL NOT HAVE A BUSINESS RELATIONSHIP WITH ANY COMPANIES OWNED BY BOARD MEMBERS OR MEMBERS OF MANAGEMENT. MANAGEMENT REVIEWS VENDORS ON A CONTINUING BASIS TO ENSURE THAT THIS POLICY IS BEEN FOLLOWED. ANNUALLY, ALL BOARD MEMBERS ARE REMINDED OF THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE ANNUALLY. THE REVIEW PROCESS INCLUDES REVIEWING COMPARABLE CEO SALARY DATA FROM SIMILAR SIZED ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS IRS FORM 990'S, AND OTHER REQUIRED INFORMATION, AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS, DISCUSSING ANY ISSUES DURING THE AUDIT PROCESS, AND REVIEWING THE DRAFT REPORT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE COMPLETED AUDIT PRIOR TO IT BEING ISSUED. | AUDIT OVERSIGHT |
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