CHAMPAIGN RESIDENTIAL SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAMPAIGN RESIDENTIAL SERVICES INC (EIN 34-1200331)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349300445
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T11:58:41-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY WARE & SCHOENFELD INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	648 TAYLOR RD	AddressLine1
City	GAHANNA	City
State	OH	State
ZIP Code	43230	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	341200331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPAIGN RESIDENTIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	9376531320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT A DELONG	Name
Title	PRESIDENT	Title
Phone	9376531320	Phone
Date Signed	2012-10-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETTY L COLLINS	Name
Phone	6145771101	Phone
Date Prepared	2012-11-12	DatePrepared

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	THAN JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET SUITE 100	AddressLine1
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38242305	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CRSI-OH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1859	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	284134	ContributionsGrantsPriorYear
Contributions Grants Current Year	78753	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36525329	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38145086	ProgramServiceRevenueCY
Investment Income Prior Year	24378	InvestmentIncomePriorYear
Investment Income Current Year	16372	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-118905	OtherRevenuePriorYear
Other Revenue Current Year	2094	OtherRevenueCurrentYear
Total Revenue Prior Year	36714936	TotalRevenuePriorYear
Total Revenue Current Year	38242305	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27441313	SalariesEtcPriorYear
Salaries Etc Current Year	27963291	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34498	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7768077	OtherExpensePriorYear
Other Expenses Current Year	8122998	OtherExpensesCurrentYear
Total Expenses Prior Year	35209390	TotalExpensesPriorYear
Total Expenses Current Year	36086289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1505546	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2156016	RevenuesLessExpensesCY
Total Assets BOY	19356694	TotalAssetsBOY
Total Assets EOY	20774065	TotalAssetsEOY
Total Liabilities BOY	5778670	TotalLiabilitiesBOY
Total Liabilities EOY	5040025	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13578024	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15734040	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31531069	Expense
Revenue	38147180	Revenue
Description	PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES IN OHIO. LONG-TERM CARE FACILITIES AND SEMI-INDEPENDENT LIVING APARTMENTS ARE OPERATED PROVIDING DIETARY, HABILITATION, MEDICAL AND OTHER DAILY LIVING SERVICES. SERVED APPROXIMATELY 759 DISABLED INDIVIDUALS RESIDING IN 28 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. ALSO PROVIDED ADULT DAY SERVICES FOR 39 INDIVIDUALS IN CHAMPAIGN COUNTY AND PROVIDED SOCIAL AND VOCATIONAL SERVICES TO 96 OTHER INDIVIDUALS IN 6 COUNTIES.	Description
Total Program Service Expense	31531069	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1859	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT DELONG	NamePerson
Telephone Number	9376531320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1150 SCIOTO STREET SUITE 100	AddressLine1
Address Line2	SUITE 100	AddressLine2
City	URBANA	City
State	OH	State
ZIP Code	43078	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PHIL EDWARDS
TRUSTEE	2.00	X	0	0	0
RICHARD ANDERSON
BOARD CHAIRM	2.00	X	0	0	0
CHRISTINE GLESSNER
TRUSTEE	2.00	X	0	0	0
MARY ANN METHERD
BOARD SECRET	2.00	X	0	0	0
JEFF MCCULLA
BOARD TREASU	2.00	X	0	0	0
WILLIAM DENKEWALTER
TRUSTEE	2.00	X	0	0	0
JERRY SCHLAEGEL
TRUSTEE	2.00	X	0	0	0
MARVIN STEVENS
TRUSTEE	2.00	X	0	0	0
EDWIN CORWIN
BOARD VICE C	2.00	X	0	0	0
ALICE SCHLEMMER
TRUSTEE	2.00	X	0	0	0
TERRY HOWELL
TRUSTEE	2.00	X	0	0	0
RICHARD DIETZDDS
TRUSTEE	2.00	X	0	0	0
PHYLLIS WHITE
TRUSTEE	2.00	X	0	0	0
DANNY STOWEDDS
TRUSTEE	2.00	X	0	0	0
ROSEMARY SAUNDERS
TRUSTEE	2.00	X	0	0	0
NORJA MEIMI
TRUSTEE	2.00	X	0	0	0
JOANNE PETTY
TRUSTEE	2.00	X	0	0	0
THAN JOHNSON
CEO	40.00		215303	0	0	X
BARBARA KELLER
CBO	40.00		148815	0	0	X
SCOTT DELONG
PRESIDENT	40.00		135551	0	0	X
MARTY FAGANS
COO	40.00		112172	0	0	X
STEVE LOFFING
HUMAN RES DI	40.00		85938	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	697779	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NIPPS BROWN COLLINS AND ASSOCIATES
648 TAYLOR ROAD	GAHANNA	OH	43230	ACCTG & CONSULT	131964
ARC OF ALLEN COUNTY
546 SOUTH COLLET STREET	LIMA	OH	45805	LEASE OF HOME	120000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	42699	FundraisingEvents
All Other Contributions	36054	AllOtherContributions
Total Contributions	78753	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL SERVICES	623000	37970542	37970542
RENT FROM 501(C)3	623000	155040	155040
MISCELLANEOUS	623000	10964	10964
TRANSPORTATION	623000	8540	8540

Field	Value	IRS element (for citing)
Total Program Service Revenue	38145086	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16372	TotalRevenueColumn
Exclusion	$16,372	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	42699	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REALIZED GAIN ON DISPOSALS	623000	2331	2331
UNREALIZED LOSS ON SECURITIES	623000	-237	-237

Field	Value	IRS element (for citing)
Total Other Revenue	2094	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38242305	TotalRevenueColumn
Related Or Exempt Function Income	38147180	RelatedOrExemptFunctionIncome
Exclusion	$16,372	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23662898	Total
Program Services	21735164	ProgramServices
Management And General	1919323	ManagementAndGeneral
Fundraising	8411	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1916532	Total
Program Services	1729161	ProgramServices
Management And General	186567	ManagementAndGeneral
Fundraising	804	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2383861	Total
Program Services	2245437	ProgramServices
Management And General	137548	ManagementAndGeneral
Fundraising	876	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	122449	Total
Program Services	61836	ProgramServices
Management And General	60613	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	92331	Total
Program Services	46627	ProgramServices
Management And General	45704	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1070191	Total
Program Services	1064042	ProgramServices
Management And General	6149	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65933	Total
Program Services	515	ProgramServices
Management And General	65418	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	267428	Total
Program Services	60449	ProgramServices
Management And General	198442	ManagementAndGeneral
Fundraising	8537	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	417533	Total
Management And General	417533	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1312294	Total
Program Services	911916	ProgramServices
Management And General	400378	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	472724	Total
Program Services	453030	ProgramServices
Management And General	19694	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	210989	Total
Program Services	82740	ProgramServices
Management And General	128249	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	130074	Total
Program Services	57591	ProgramServices
Management And General	72483	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1032776	Total
Program Services	638072	ProgramServices
Management And General	394704	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	264045	Total
Program Services	205398	ProgramServices
Management And General	58647	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIETARY	751244	751244
GOVT FRANCHISE FEES	628390	628390
PROGRAM SUPPLIES	433294	426530	997	5767
TELEPHONE	368645	184688	183957

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	482658	Total
Program Services	248239	ProgramServices
Management And General	224316	ManagementAndGeneral
Fundraising	10103	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36086289	Total
Program Services	31531069	ProgramServices
Management And General	4520722	ManagementAndGeneral
Fundraising	34498	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	410453	BOY
EOY	494552	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5803321	BOY
EOY	6827639	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30485	BOY
EOY	31815	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3784569	BOY
EOY	4509099	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	349740	BOY
EOY	226556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15888693	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8289479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7815801	BOY
EOY	7599214	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	314871	BOY
EOY	347780	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	847454	BOY
EOY	737410	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19356694	BOY
EOY	20774065	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3157212	BOY
EOY	3012567	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20477	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2600981	BOY
EOY	2027458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5778670	BOY
EOY	5040025	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13526804	BOY
EOY	15693283	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51220	BOY
EOY	40757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13578024	BOY
EOY	15734040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19356694	BOY
EOY	20774065	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2156016	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284134	CurrentTaxYearMinus1Year
Current Tax Year	78753	CurrentTaxYear
Total	446796	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30984306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33840353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35890880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36525329	CurrentTaxYearMinus1Year
Current Tax Year	38147180	CurrentTaxYear
Total	175388048	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30996276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33855846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35947326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36809463	CurrentTaxYearMinus1Year
Current Tax Year	38225933	CurrentTaxYear
Total	175834844	Total

Field	Value	IRS element (for citing)
Public Support Total509	175834844	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24378	CurrentTaxYearMinus1Year
Total	335104	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24378	CurrentTaxYearMinus1Year
Total	335104	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	15372	CurrentTaxYear
Total	15372	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31133753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34001042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35975379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36833841	CurrentTaxYearMinus1Year
Current Tax Year	38241305	CurrentTaxYear
Total	176185320	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	517111	OtherCostOrOtherBasis
Book Value	517111	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7953838	OtherCostOrOtherBasis
Depreciation	2668097	Depreciation
Book Value	5285741	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1247784	OtherCostOrOtherBasis
Depreciation	948522	Depreciation
Book Value	299262	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3215375	OtherCostOrOtherBasis
Depreciation	2320316	Depreciation
Book Value	895059	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2954585	OtherCostOrOtherBasis
Depreciation	2352544	Depreciation
Book Value	602041	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7599214	TotalOfBookValueLandBuildings
Total Revenue	38242305	TotalRevenue
Total Expenses	36086289	TotalExpenses
Excess Or Deficit For Year	2156016	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2156016	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38242305	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	38242305	RevenueSubtotal
Total Revenue Per Form990	38242305	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36086289	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	36086289	ExpensesSubtotal
Total Expenses Per Form990	36086289	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	42699	GrossReceiptsEvent1
Charitable Contributions Event1	42699	CharitableContributionsEvent1
Gross Receipts Total	42699	GrossReceiptsTotal
Charitable Contributions Total	42699	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	THAN JOHNSON	NamePerson
Base Compensation Filing Org	215303	BaseCompensationFilingOrg
Total Compensation Filing Org	215303	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL,RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL, AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	INTERNSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN REVIEWED BY OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST