WESTVIEW SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTVIEW SERVICES INC (EIN 33-0172518)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-14
IRS object ID: 201222279349302112
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T10:13:02-07:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	White Nelson Diehl Evans LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 Michelle Drive Suite 300	AddressLine1
City	Irvine	City
State	CA	State
ZIP Code	92606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330172518	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	7145176606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	92804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY WILLIAMS	Name
Title	CFO	Title
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Callanan CPA	Name
Phone	7149781300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	17258884	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WESTVIEWSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	927	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	15085256	ContributionsGrantsPriorYear
Contributions Grants Current Year	15107507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	435415	ProgramServiceRevenuePriorYear
Program Service Revenue CY	481219	ProgramServiceRevenueCY
Investment Income Prior Year	443370	InvestmentIncomePriorYear
Investment Income Current Year	505075	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93384	OtherRevenuePriorYear
Other Revenue Current Year	78066	OtherRevenueCurrentYear
Total Revenue Prior Year	16057425	TotalRevenuePriorYear
Total Revenue Current Year	16171867	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11927664	SalariesEtcPriorYear
Salaries Etc Current Year	10735067	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3049669	OtherExpensePriorYear
Other Expenses Current Year	2881715	OtherExpensesCurrentYear
Total Expenses Prior Year	14977333	TotalExpensesPriorYear
Total Expenses Current Year	13616782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1080092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2555085	RevenuesLessExpensesCY
Total Assets BOY	25230925	TotalAssetsBOY
Total Assets EOY	27174742	TotalAssetsEOY
Total Liabilities BOY	3655025	TotalLiabilitiesBOY
Total Liabilities EOY	2916676	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21575900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24258066	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3980471	Expense
Revenue	5017350	Revenue
Description	SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES. CONSUMERS SERVED - 337; DAYS OF CARE - 247.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3310634	Expense
Revenue	4498051	Revenue
Description	COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES. CONSUMERS SERVED - 288; DAYS OF CARE - 247.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2672867	Expense
Revenue	3440402	Revenue
Description	SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST. CONSUMERS SERVED - 450; DAYS OF CARE - 247.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2190926	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2632922	TotalOfOtherProgramServiceRev
Total Program Service Expense	12154898	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	927	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY WILLIAMS	NamePerson
Telephone Number	7145176606	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10522 KATELLA AVENUE	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	92804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NED LEIBA
Director	1.00	X	0	0	0
MARTIN CONLON
Chairman	1.00	X	0	0	0
NEIL B MALLEY
Director	1.00	X	0	0	0
KAREN CARVER
Director	1.00	X	0	0	0
JOHN B WATZ
Director	1.00	X	0	0	0
DOROTHY WILLIAMS
CFO	40.00		113277	0	0	X
GREGG GANN
CEO	40.00		328277	0	0	X
JUDY MCBRIDE
HR DIRECTOR	40.00		102839	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	544393	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PARTNERS CONSULTING SERVICES INC
2855 MICHELLE DRIVE 190	IRVINE	CA	92606	IT CONSULTING	110541
M A NOURSE INC
2822 WALNUT AVE STE E	TUSTIN	CA	92780	CONSTRUCTION	153047

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	15074936	GovernmentGrants
All Other Contributions	32571	AllOtherContributions
Total Contributions	15107507	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Business Code	624310	BusinessCode
Total Revenue Column	481219	TotalRevenueColumn
Related Or Exempt Function Income	481219	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	481219	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	456766	TotalRevenueColumn
Exclusion	$456,766	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34776	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	34776	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34776	TotalRevenueColumn
Exclusion	$34,776	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1134526	Securities
Other	800	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1087017	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47509	Securities
Other	800	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48309	TotalRevenueColumn
Related Or Exempt Function Income	800	RelatedOrExemptFunctionIncome
Exclusion	$47,509	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	43290	TotalRevenueColumn
Related Or Exempt Function Income	43290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	43290	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16171867	TotalRevenueColumn
Related Or Exempt Function Income	525309	RelatedOrExemptFunctionIncome
Exclusion	$539,051	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	441554	Total
Management And General	441554	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7278098	Total
Program Services	6998874	ProgramServices
Management And General	279224	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2398539	Total
Program Services	2138805	ProgramServices
Management And General	259734	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	616876	Total
Program Services	540418	ProgramServices
Management And General	76458	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	232319	Total
Program Services	121152	ProgramServices
Management And General	111167	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	95047	Total
Program Services	67862	ProgramServices
Management And General	27185	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	611951	Total
Program Services	569703	ProgramServices
Management And General	42248	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	230612	Total
Program Services	31269	ProgramServices
Management And General	199343	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	181517	Total
Program Services	384720	ProgramServices
Management And General	-203203	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	775374	749233	26141
SUPPLIES	205576	173992	31584
REPAIR & MAINTENANCE	150431	128640	21791
OTHER GENERAL & ADMIN	104715	43085	61630
EQUIPMENT LEASE	124313	78048	46265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	169860	Total
Program Services	129097	ProgramServices
Management And General	40763	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13616782	Total
Program Services	12154898	ProgramServices
Management And General	1461884	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2364895	BOY
EOY	3256741	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1631876	BOY
EOY	1830292	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1443682	BOY
EOY	1733722	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12159	BOY
EOY	6508	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	78234	BOY
EOY	53639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8454296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3707520	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4727899	BOY
EOY	4746776	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14454688	BOY
EOY	14893682	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	19631	BOY
EOY	14956	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	497861	BOY
EOY	638426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25230925	BOY
EOY	27174742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3653970	BOY
EOY	2915621	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1055	BOY
EOY	1055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3655025	BOY
EOY	2916676	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21575900	BOY
EOY	24258066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21575900	BOY
EOY	24258066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25230925	BOY
EOY	27174742	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2555085	ReconcilationRevenueExpenses
Reconcilation Other Changes	127081	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16302553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15584950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15097084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15085256	CurrentTaxYearMinus1Year
Current Tax Year	15107507	CurrentTaxYear
Total	77177350	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16302553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15584950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15097084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15085256	CurrentTaxYearMinus1Year
Current Tax Year	15107507	CurrentTaxYear
Total	77177350	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	77177350	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	374755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443370	CurrentTaxYearMinus1Year
Current Tax Year	456766	CurrentTaxYear
Total	2516964	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58488	CurrentTaxYearMinus1Year
Current Tax Year	43290	CurrentTaxYear
Total	241343	Total

Field	Value	IRS element (for citing)
Total Support	79935657	TotalSupport
Public Support Pertcentage170	0.96550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2225017	OtherCostOrOtherBasis
Book Value	2225017	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4574657	OtherCostOrOtherBasis
Depreciation	2131802	Depreciation
Book Value	2442855	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113638	OtherCostOrOtherBasis
Depreciation	104900	Depreciation
Book Value	8738	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496461	OtherCostOrOtherBasis
Depreciation	493779	Depreciation
Book Value	2682	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1044523	OtherCostOrOtherBasis
Depreciation	977039	Depreciation
Book Value	67484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4746776	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$1,055	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1055	TotalOfAmounts
Total Revenue	16171867	TotalRevenue
Total Expenses	13616782	TotalExpenses
Excess Or Deficit For Year	2555085	ExcessOrDeficitForYear
Net Unrealized GL On Investments	127081	NetUnrealizedGLOnInvestments
Total Adjustments	127081	TotalAdjustments
Excess Or Deficit Per FS	2682166	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16298948	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	127081	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	127081	RevenueNotRptdF990
Revenue Subtotal	16171867	RevenueSubtotal
Total Revenue Per Form990	16171867	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13616782	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13616782	ExpensesSubtotal
Total Expenses Per Form990	13616782	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GREGG GANN	NamePerson
Base Compensation Filing Org	316277	BaseCompensationFilingOrg
Other Compensation Filing Org	12000	OtherCompensationFilingOrg
Total Compensation Filing Org	328277	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CFO'S COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND RELATED SCHEDULES THAT ARE PREPARED BY A THIRD-PARTY CPA FIRM FAMILIAR WITH EXEMPT ORGANIZATION REPORTING REQUIREMENTS. THE FORM 990 IS FILED AFTER THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED TO COMPLETE FORM 990.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: BEHAVIOR MANAGEMENT PROGRAMS - FACILITATE LEARNING APPROPRIATE BEHAVIOR AND THE MANAGEMENT OF CHALLENGES THROUGH EMPLOYMENT AND A COMPREHENSIVE COMMUNITY-BASED ACTIVITY SCHEDULE. CONSUMERS SERVED - 128; DAYS OF CARE - 247. OTHER PROGRAM SERVICES 5: SENIOR CARE - CONDUCT ACTIVITIES DESIGNED TO PROMOTE MENTAL AND PHYSICAL HEALTH ALONG WITH COMMUNITY INTEGRATION OPPORTUNITIES. SENIORS PARTICIPATE IN SPECIAL EXCURSIONS, A DAILY EXERCISE PROGRAM, ARTS AND CRAFTS PROJECTS, AND HOLIDAY CELEBRATIONS. CONSUMERS SERVED - 26; DAYS OF CARE - 247.