UNITED NEEDS AND ABILITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEEDS AND ABILITIES INC (EIN 52-1232175)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201220689349300607
- Schema version
- 2010v3.2
- 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 | 2012-03-08T07:09:57-08:00 | 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 | 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 | 2010-07-01 | 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 | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE HANSEN NICHOLS | Name |
| Phone | 4106513620 | 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 | 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 | 3253416 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2144991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2963238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 211018 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2364824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3249860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1303322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1569569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1292829 | OtherExpensePriorYear |
| Other Expenses Current Year | 1514957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2596151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3084526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -231327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 165334 | RevenuesLessExpensesCY |
| Total Assets BOY | 2205584 | TotalAssetsBOY |
| Total Assets EOY | 3349938 | TotalAssetsEOY |
| Total Liabilities BOY | 1269214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2229874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 936370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1120064 | 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 | 1984367 | Expense |
| Revenue | 2043939 | 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 | 322902 | Expense |
| Revenue | 298639 | 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 | 578384 | Expense |
| Revenue | 577924 | Revenue |
| Description | FAMILY SUPPORT SERVICES, INDIVIDUAL FAMILY CARE AND LISS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2885653 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 (23 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 | 55914 | 0 | 11013 | ||||
| MICHAEL DYER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 79139 | 0 | 17296 | X | X | |||
| JOE KOSTELAC | |||||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| DEBBIE PALMER | |||||||||
| 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| STEPHANIE BURT | |||||||||
| 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 | ||||
| DAVID DONOHOE | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||||
| RICHAR 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 | ||||
| THOMAS HAYES | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| JAMES PELRINE JR | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| SCOTT SHORES | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| CHARLES SHORLEY | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| FRAN SISTRUNK | |||||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | ||||
| ROSEMARY THAYER | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| ERNESTINE UPSHUR | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| DAVID WATERS | |||||||||
| BOARD MEMBER | 5 | X | |||||||
| PREETI YONKER | |||||||||
| 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 | 135053 | TotalReportableCompFromOrg |
| Total Other Compensation | 28309 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2939960 | GovernmentGrants |
| All Other Contributions | 23278 | AllOtherContributions |
| Total Contributions | 2963238 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211018 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 211018 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28085 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8922 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3556 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5366 | TotalRevenueColumn |
| Exclusion | $5,366 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3249860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281256 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,366 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79139 | Total |
| Program Services | 39569 | ProgramServices |
| Management And General | 39570 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490430 | Total |
| Program Services | 1423720 | ProgramServices |
| Management And General | 50377 | ManagementAndGeneral |
| Fundraising | 16333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134956 | Total |
| Program Services | 131866 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59791 | Total |
| Program Services | 59707 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18442 | Total |
| Program Services | 15132 | ProgramServices |
| Management And General | 3310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74620 | Total |
| Program Services | 67893 | ProgramServices |
| Management And General | 5329 | ManagementAndGeneral |
| Fundraising | 1398 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36283 | Total |
| Program Services | 31095 | ProgramServices |
| Management And General | 3334 | ManagementAndGeneral |
| Fundraising | 1854 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE BENEFITS,PAYROLL TAXES ETC. | 357672 | 333388 | 19554 | 4730 |
| PROFESSIONAL FEES | 10276 | 0 | 10276 | 0 |
| PROGRAM ACTIVITIES | 38050 | 38050 | 0 | 0 |
| FOOD | 72003 | 72003 | 0 | 0 |
| PRINTING, PUBLICATIONS, VISUAL AIDS | 3344 | 2866 | 307 | 171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709520 | Total |
| Program Services | 670364 | ProgramServices |
| Management And General | 38196 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3084526 | Total |
| Program Services | 2885653 | ProgramServices |
| Management And General | 172323 | ManagementAndGeneral |
| Fundraising | 26550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66955 | BOY |
| EOY | 1293607 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193356 | BOY |
| EOY | 92763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135 | BOY |
| EOY | 6379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2191161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 764602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500806 | BOY |
| EOY | 1426559 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442025 | BOY |
| EOY | 501127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307 | BOY |
| EOY | 23265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205584 | BOY |
| EOY | 3349938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345972 | BOY |
| EOY | 236736 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5375 | BOY |
| EOY | 1100360 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917807 | BOY |
| EOY | 879162 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 13616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269214 | BOY |
| EOY | 2229874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536370 | BOY |
| EOY | 736064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 384000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936370 | BOY |
| EOY | 1120064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205584 | BOY |
| EOY | 3349938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 165334 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18360 | 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 | 2043018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2082326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2144991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329226 | CurrentTaxYear |
| Total | 10868579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2043018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2082326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2144991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329226 | CurrentTaxYear |
| Total | 10868579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10868579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -22999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27583 | CurrentTaxYear |
| Total | 133247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11001826 | TotalSupport |
| Public Support Pertcentage170 | 0.98790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 324547 | InvestmentCostOrOtherBasis |
| Book Value | 324547 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1459788 | InvestmentCostOrOtherBasis |
| Depreciation | 446066 | Depreciation |
| Book Value | 1013722 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13656 | InvestmentCostOrOtherBasis |
| Depreciation | 7514 | Depreciation |
| Book Value | 6142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 393170 | InvestmentCostOrOtherBasis |
| Depreciation | 311022 | Depreciation |
| Book Value | 82148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1426559 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 23265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23265 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $60 |
| POST EMPLOYMENT BENEFITS | $13,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13616 | TotalOfAmounts |
| Total Revenue | 3249860 | TotalRevenue |
| Total Expenses | 3084526 | TotalExpenses |
| Excess Or Deficit For Year | 165334 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 165334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3249860 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3249860 | RevenueSubtotal |
| Total Revenue Per Form990 | 3249860 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3084526 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3084526 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3084526 | 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 |
| Base Compensation Filing Org | 55914 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 55914 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 101796 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, 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-B, Line 15 | COMPENSATION FOR EXECUTIVE DIRECTOR & EMPLOYEES IS ESTABLISHED BY |
| THE BOARD OF DIRECTORS. | |
| Pt VI-B, 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-C, Line 19 | THE REPORTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 10052. 0. 10052. 0. SUPPLIES & MATERIALS 39028. 37594. 922. 512. SPECIFIC ASSISTANCE TO INDIVIDUALS 614701. 614701. 0. 0. CONSULTANTS 33367. 6950. 26417. 0. TELEPHONE 12372. 11119. 805. 448. |
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