ARCHWAY PROGRAMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARCHWAY PROGRAMS INC (EIN 22-2401037)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201210799349300601
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T08:34:29-05:00 | 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 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | 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 | 222401037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHWAY PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 8567675757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD PO BOX 668 | AddressLine1 |
| City | ATCO | City |
| State | NJ | State |
| ZIP Code | 08004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT POZNEK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6097675757 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE BOSS CPA | Name |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT POZNEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD PO BOX 668 | AddressLine1 |
| City | ATCO | City |
| State | NJ | State |
| ZIP Code | 08004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18778403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHWAYPROGRAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED OR INDIGENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 557 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5278293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4989593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14924169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13702967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -41339 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32552 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20161123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18660008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 340288 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 394458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14873742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13985641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4816369 | OtherExpensePriorYear |
| Other Expenses Current Year | 4350160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20030399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18730259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70251 | RevenuesLessExpensesCY |
| Total Assets BOY | 3995855 | TotalAssetsBOY |
| Total Assets EOY | 3767357 | TotalAssetsEOY |
| Total Liabilities BOY | 5380114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5221867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1384259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1454510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BECAUSE EVERYONE'S NEED IS SPECIAL, ARCHWAY PROGRAMS, INC. OFFERS A WIDE ARRAY OF PEOPLE, SERVICES, PRODUCTS AND FACILITIES WHOLLY COMMITTED TO EXCELLENCE AND SOLELY DEDICATED TO ASSISTING CHILDREN AND ADULTS TO SUCCEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7897356 | Expense |
| Revenue | 8923870 | Revenue |
| Description | ARCHWAY SCHOOLS PROVIDE EDUCATION AND SUPPORT SERVICES TO CHILDREN AGES 3 TO 21 IN NEW JERSEY DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOLS FOR THE HANDICAPPED. PROGRAMS SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND MULTIPLE DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2831443 | Expense |
| Grants | 81 | Grants |
| Revenue | 2772547 | Revenue |
| Description | CHILDREN AND ADULT PARTIAL CARE PROGRAMS PROVIDE COUNSELING THERAPY AND MOTIVATION IN THREE UNIQUE PROGRAMS DESIGNED TO MEET AGE APPROPRIATE MENTAL HEALTH AND BEHAVIORAL NEEDS. EMPHASIS IS ON WELLNESS AND RECOVERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1774861 | Expense |
| Revenue | 1967955 | Revenue |
| Description | EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 35541 | 291 | DIVISION OF YOUTH AND FAMILY SERVICES - COUNSELING, THERAPY AND MOTIVATION. | |
| 1389663 | 450 | GROUP HOMES - IN-HOME SERVICES, COUNSELING, AND OTHER SERVICES FOR CLIENTS REFERRED BY THE DDD. | |
| 1255020 | 393636 | SENIOR CENTER, MENTOR, SUPPORTIVE LIVING, RESPITES AND VARIOUS OTHER PROGRAMS. | 9021 |
| 105230 | FOOD | ||
| 1175316 | EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3960770 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 394377 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 9021 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16464430 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 557 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN NOLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8567675757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD | AddressLine1 |
| City | ATCO | City |
| State | NJ | State |
| ZIP Code | 08004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 |
|---|---|---|---|---|---|---|---|
| TERRIANN PROCIDA | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| GAIL M SMITH | |||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| REV DR PETER A MOLNAR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARGARET HALDEMAN | |||||||
| CORPORATE SECRETARY | 40.00 | X | X | 62499 | 0 | 11702 | |
| JUDY BANNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY C DEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON DICKERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN EMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLYN N HOLTZIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MARTIN EDD | |||||||
| CEO/TRUSTEE | 40.00 | X | X | 172448 | 0 | 937 | |
| JOHN H TINKER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY TITUS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT POZNEK | |||||||
| CFO | 40.00 | X | 153555 | 0 | 11997 | ||
| TRACEY MCSHEA | |||||||
| OCCUPATIONAL THERAPIST | 39.50 | 131313 | 0 | 402 | X | ||
| DOUGLAS OTTO | |||||||
| EXEC DIRECTOR OF EDUCATION | 40.00 | 115856 | 0 | 806 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 635671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25844 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN PRO CLEANING SYSTEMS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WHITEHORSE PIKE | AddressLine1 |
| City | HADDON HEIGHTS | City |
| State | NJ | State |
| ZIP Code | 08035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLEANING | DescriptionOfServices |
| Compensation | 244271 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4911686 | GovernmentGrants |
| All Other Contributions | 77907 | AllOtherContributions |
| Total Contributions | 4989593 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC SCHOOL TUITION | 611710 | 8953444 | 8953444 |
| MEDICAID | 611710 | 2772547 | 2772547 |
| CHILD CARE TUITION | 624410 | 1967955 | 1967955 |
| SENIOR CENTER | 624110 | 9021 | 9021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13702967 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73662 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64459 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9203 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9203 | TotalRevenueColumn |
| Exclusion | $9,203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12181 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53936 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41755 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41755 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18660008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13661212 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,203 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394458 | Total |
| Program Services | 394458 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413669 | Total |
| Management And General | 379732 | ManagementAndGeneral |
| Fundraising | 33937 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11061824 | Total |
| Program Services | 10129208 | ProgramServices |
| Management And General | 932616 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397402 | Total |
| Program Services | 1324386 | ProgramServices |
| Management And General | 73016 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112746 | Total |
| Program Services | 985683 | ProgramServices |
| Management And General | 123835 | ManagementAndGeneral |
| Fundraising | 3228 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71910 | Total |
| Program Services | 69343 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98472 | Total |
| Management And General | 98472 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891680 | Total |
| Program Services | 768040 | ProgramServices |
| Management And General | 123640 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47969 | Total |
| Program Services | 19312 | ProgramServices |
| Management And General | 28657 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715208 | Total |
| Program Services | 549926 | ProgramServices |
| Management And General | 165282 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374057 | Total |
| Program Services | 293881 | ProgramServices |
| Management And General | 80176 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402398 | Total |
| Program Services | 396800 | ProgramServices |
| Management And General | 5598 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13257 | Total |
| Program Services | 10457 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213327 | Total |
| Program Services | 110357 | ProgramServices |
| Management And General | 102970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372190 | Total |
| Program Services | 360286 | ProgramServices |
| Management And General | 11904 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406792 | Total |
| Program Services | 392941 | ProgramServices |
| Management And General | 13851 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIRS & MAINTENANCE | Description |
| Total | 742900 | Total |
| Program Services | 659352 | ProgramServices |
| Management And General | 83548 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18730259 | Total |
| Program Services | 16464430 | ProgramServices |
| Management And General | 2228664 | ManagementAndGeneral |
| Fundraising | 37165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48580 | BOY |
| EOY | 16883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103201 | BOY |
| EOY | 3250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188886 | BOY |
| EOY | 1235280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97545 | BOY |
| EOY | 95182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13505922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11089160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557643 | BOY |
| EOY | 2416762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995855 | BOY |
| EOY | 3767357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635349 | BOY |
| EOY | 1724663 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4371 | BOY |
| EOY | 41000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183735 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328277 | BOY |
| EOY | 3193499 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226673 | BOY |
| EOY | 262705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5380114 | BOY |
| EOY | 5221867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1384259 | BOY |
| EOY | -1454510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1384259 | BOY |
| EOY | -1454510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995855 | BOY |
| EOY | 3767357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70251 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 362985 | OtherCostOrOtherBasis |
| Book Value | 362985 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10235905 | OtherCostOrOtherBasis |
| Depreciation | 8570423 | Depreciation |
| Book Value | 1665482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1981775 | OtherCostOrOtherBasis |
| Depreciation | 1892496 | Depreciation |
| Book Value | 89279 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 925257 | OtherCostOrOtherBasis |
| Depreciation | 626241 | Depreciation |
| Book Value | 299016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2416762 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $262,705 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 262705 | TotalOfAmounts |
| Total Revenue | 18660008 | TotalRevenue |
| Total Expenses | 18730259 | TotalExpenses |
| Excess Or Deficit For Year | -70251 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -70251 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18766222 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18766222 | RevenueSubtotal |
| Other Revenues Not Included | -106214 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -106214 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18660008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18836473 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106214 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18730259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18730259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED ARCHWAY'S TAX POSITIONS AND CONCLUDED THAT ARCHWAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GAAP. WITH FEW EXCEPTIONS, ARCHWAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COGS- FLOWER SHOP EXPENSES -53,936. FLOWER SHOP SALES 12,181. RENTAL EXPENSES -64,459. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 64,459. COGS- FLOWER SHOP EXPENSES 53,936. FLOWER SHOP SALES -12,181. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ARCHWAY DOES NOT DIRECTLY SOLICIT STUDENTS TO ATTEND ITS SCHOOL. ALL STUDENTS ARE RECOMMENDED TO ARCHWAY BY THE SENDING SCHOOL DISTRICT'S CHILD STUDY TEAM. ARCHWAY PROVIDES INFORMATIONAL LITERATURE TO INTERESTED SENDING SCHOOL DISTRICTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEW JERSEY IN THE FORM OF GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE CARE ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 157 | NumberOfRecipients |
| Amount Of Cash Grant | 394458 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INDIVIDUALS USING "SELF DIRECTED RESPITE" TURN IN TIME SHEETS FOR THE HOURS THEY USE AND THOSE AMOUNTS ARE THEN REIMBURSED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL MARTIN EDD | |||||||||||||
| 172448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 937 | 0 | 173385 | 0 | 0 | 0 |
| ROBERT POZNEK | |||||||||||||
| 153555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11997 | 0 | 165552 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ARCHWAY PROGRAMS BOARD OF TRUSTEES WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF NO LATER THAN THE ANNUAL MEETING OF THE YEAR THE REPORT IS FILED. IF THE 990 IS FILED AFTER THE ANNUAL MEETING THE CFO WILL REVIEW AND APPROVE THE 990. IN EVENT THE 990 IS FILED BEFORE THE ANNUAL MEETING, THE CEO, CFO, AND CONTROLLER WILL REVIEW AND APPROVE FORM 990 FOR FILING. A COPY OF THE FILED 990 WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. ACCEPTANCE IS DOCUMENTED IN THE MINUTES. | |
| THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION WITHIN 45 DAYS OF EMPLOYMENT TO AVOID TERMINATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES APPROVES APPOINTMENTS AND COMPENSATION BASED ON THE RECOMMENDATIONS OF MANAGEMENT AND THE FINANCE COMMITTEE BASED ON INDEPENDENT SALARY AND COMPENSATION DATA, THOSE DELIBERATIONS ARE MEMORIALIZED IN THE OFFICIAL MINUTES WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES AT THE TIME OF THE VOTE AT THE ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD WILL APPROVE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| A MEMBER OF THE PUBLIC WHO WISHES TO REVIEW ARCHWAY PROGRAMS' IRS FORM 990, AUDITED FINANCIALS, OR OTHER GOVERNING DOCUMENTS MAY REQUEST THE REVIEW IN PERSON AT THE ARCHWAY PROGRAMS ADMINISTRATIVE OFFICES OR IN WRITING THROUGH THE OFFICE OF THE CEO. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHWAY PROGRAMS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD | AddressLine1 |
| City | ATCO | City |
| State | NJ | State |
| ZIP Code | 08004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521782940 | EIN |
| Primary Activities | TO BENEFIT THOSE WITH SPECIAL NEEDS. | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |