UNITED NEEDS AND ABILITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEEDS AND ABILITIES INC (EIN 52-1232175)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304556
- 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 | 2012-11-14T12:21:21-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT TAWES & ASSOCIATES CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10840 MARKET LANE BUILDING A SUITE | AddressLine1 |
| City | PRINCESS ANNE | City |
| State | MD | State |
| ZIP Code | 21853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521232175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY ASSOCIATION OF THE EASTERN SHORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIL | NameControl |
| Phone | 4105430665 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 E MAIN STREET | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DYER | Name |
| Title | CEO | Title |
| Phone | 4105430665 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD D BEACH CPA | Name |
| Phone | 4106513620 | Phone |
| Date Prepared | 2012-11-14 | 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 | MICHAEL DYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 E MAIN STREET | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6569614 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2963238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6315884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 211018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212347 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47519 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3249860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6561827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1569569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1967978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25279 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1514957 | OtherExpensePriorYear |
| Other Expenses Current Year | 4118665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3084526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6086643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 475184 | RevenuesLessExpensesCY |
| Total Assets BOY | 3349938 | TotalAssetsBOY |
| Total Assets EOY | 3025388 | TotalAssetsEOY |
| Total Liabilities BOY | 2229874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1430593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1120064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1594795 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2631100 | Expense |
| Revenue | 2750445 | Revenue |
| Description | DAY, SE, RESIDENTIAL & CSLA PROGRAM - PROVIDES DAY SERVICES,RESIDENTIAL SERVICES AND SUPPORTED LIVING SERVICES TO CLIENTS, WHICH ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 321887 | Expense |
| Revenue | 336601 | Revenue |
| Description | INDIVIDUAL SUPPORT SERVICES - PROVIDES INDIVIDUAL SUPPORT SERVICES TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO REMAIN AT HOME AND JOB COACHING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2942375 | Expense |
| Revenue | 3075890 | Revenue |
| Description | FAMILY SUPPORT SERVICES, INDIVIDUAL FAMILY CARE, SSD AND LISS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5895362 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DYER | NamePerson |
| Telephone Number | 4105430665 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 E MAIN STREET | AddressLine1 |
| City | SALISBURY | City |
| State | MD | State |
| ZIP Code | 21804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CARBONE | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 4080 | ||||
| MICHAEL DYER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 90968 | 0 | 19346 | X | X | |||
| DEBORAH PALMER | |||||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| STEPHANIE FOWLER | |||||||||
| 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| ROSEMARY THAYER | |||||||||
| 2ND VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| LOUIS GENTILE | |||||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | ||||
| CRAIG WALTER | |||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||||
| JOE KOSTELAC | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| RICHARD BIRD | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| DONALD CATHCART | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| JOYCE DAVIS | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| BRIAN PETE COSBY | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| DAVID DONOHOE | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| SCOTT SHORES | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| CHARLES SHORLEY | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| DAVID WALTERS | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| ERNESTINE TILGHMAN | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| LINDA BEDNAR | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| PREETI YONKER MD | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| KAYCE KERR | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| TERRY DETRICH | |||||||||
| HONORARY BOARD MEMBER | 1 | X | |||||||
| MABEL LONG | |||||||||
| HONORARY BOARD MEMBER | 1 | X | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90968 | TotalReportableCompFromOrg |
| Total Other Compensation | 23426 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 6182733 | GovernmentGrants |
| All Other Contributions | 133151 | AllOtherContributions |
| Total Contributions | 6315884 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212347 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212347 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21957 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16904 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7787 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9117 | TotalRevenueColumn |
| Exclusion | $9,117 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6561827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236826 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,117 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90968 | Total |
| Program Services | 45484 | ProgramServices |
| Management And General | 45484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877010 | Total |
| Program Services | 1817342 | ProgramServices |
| Management And General | 43210 | ManagementAndGeneral |
| Fundraising | 16458 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133922 | Total |
| Program Services | 131090 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81503 | Total |
| Program Services | 81503 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16101 | Total |
| Program Services | 15231 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81242 | Total |
| Program Services | 79444 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35362 | Total |
| Program Services | 30305 | ProgramServices |
| Management And General | 3250 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE BENEFITS,PAYROLL TAXES ETC. | 399477 | 375365 | 19461 | 4651 |
| PROFESSIONAL FEES | 7520 | 0 | 7520 | 0 |
| PROGRAM ACTIVITIES | 56553 | 56553 | 0 | 0 |
| FOOD | 89581 | 88511 | 1070 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3217404 | Total |
| Program Services | 3174534 | ProgramServices |
| Management And General | 41519 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6086643 | Total |
| Program Services | 5895362 | ProgramServices |
| Management And General | 166002 | ManagementAndGeneral |
| Fundraising | 25279 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293607 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6238 | BOY |
| EOY | 412680 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92763 | BOY |
| EOY | 443435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6379 | BOY |
| EOY | 7968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2462181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 797232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426559 | BOY |
| EOY | 1664949 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501127 | BOY |
| EOY | 492758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23265 | BOY |
| EOY | 3598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349938 | BOY |
| EOY | 3025388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236736 | BOY |
| EOY | 898420 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100360 | BOY |
| EOY | 15164 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879162 | BOY |
| EOY | 511167 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13616 | BOY |
| EOY | 5842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229874 | BOY |
| EOY | 1430593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736064 | BOY |
| EOY | 1226795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384000 | BOY |
| EOY | 368000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120064 | BOY |
| EOY | 1594795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349938 | BOY |
| EOY | 3025388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 475184 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -453 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2082326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2329226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2963238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6315884 | CurrentTaxYear |
| Total | 15835665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2082326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2329226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2963238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6315884 | CurrentTaxYear |
| Total | 15835665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15835665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -22999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21957 | CurrentTaxYear |
| Total | 84191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15919856 | TotalSupport |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419810 | OtherCostOrOtherBasis |
| Book Value | 419810 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1639294 | OtherCostOrOtherBasis |
| Depreciation | 495902 | Depreciation |
| Book Value | 1143392 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 389421 | OtherCostOrOtherBasis |
| Depreciation | 293221 | Depreciation |
| Book Value | 96200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13656 | OtherCostOrOtherBasis |
| Depreciation | 8109 | Depreciation |
| Book Value | 5547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1664949 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 1015 |
| LOAN COSTS | 2583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3598 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $60 |
| POST EMPLOYMENT BENEFITS | $5,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5842 | TotalOfAmounts |
| Total Revenue | 6561827 | TotalRevenue |
| Total Expenses | 6086643 | TotalExpenses |
| Excess Or Deficit For Year | 475184 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 475184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6561827 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6561827 | RevenueSubtotal |
| Total Revenue Per Form990 | 6561827 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6086643 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6086643 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6086643 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MICHAEL CARBONE | NamePerson |
| Comp Report Prior990 Filing Org | 55914 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | A POTENTIAL CONFLICT OF INTEREST IS PRESENTED TO THE |
| BOARD OF DIRECTORS WHO SHALL DETERMINE THE APPROPRIATE | |
| ORGANIZATIONAL RESPONSE. THE EXECUTIVE DIRECTOR AND/OR | |
| THE PRESIDENT WILL BE RESPONSIBLE FOR REVIEWING THE MATTER | |
| AND TAKING APPROPRIATE ACTION. THE PRESIDENT, IN | |
| CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL | |
| DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS | |
| REQUIRED. A "DISCLOURE OF ACTUAL OR POTENTIAL CONFLICTS | |
| OF INTEREST" FORM IS UPDATED ONCE DURING THE FISCAL | |
| YEAR TO FULLY AND COMPLETELY DISCLOSE ANY ACTUAL OR | |
| POTENTIAL CONFLICTS OF INTEREST. | |
| Pt VI, Line 15 | COMPENSATION FOR EXECUTIVE DIRECTOR & EMPLOYEES IS ESTABLISHED BY |
| THE BOARD OF DIRECTORS. | |
| Pt VI, Line 11a | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER (BOTH |
| ARE CPA'S) | |
| Pt XII, Line 2c | NO CHANGES SINCE LAST YEAR. AUDIT IS REVIEWED BY EXECUTIVE DIRECTOR AND |
| A BOARD MEMBER AND THEN BY BOARD AT ANNUAL MEETING. | |
| Pt XII, Line 2c | THERE HAVE BEEN NO CHANGES IN OVERSIGHT PROCESS OR |
| SELECTION PROCESS DURING THE TAX YEAR. | |
| Pt VI, Line 19 | THE REPORTS ARE MADE AVAILABLE UPON REQUEST. |
| Pt XI | MISCELLANEOUS PRIOR PERIOD DIFFERENCE |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 22924. 9754. 13170. 0. SUPPLIES & MATERIALS 50164. 48348. 1167. 649. SPECIFIC ASSISTANCE TO INDIVIDUALS 3096178. 3096178. 0. 0. CONSULTANTS 30507. 4590. 25917. 0. TELEPHONE 14584. 13052. 985. 547. PRINTING, PUBLICATIONS, VISUAL AIDS 3047. 2612. 280. 155. |
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