RE-STOR-YORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RE-STOR-YORK INC (EIN 23-3089329)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201231319349301243
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T11:57:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 SOUTH QUEEN STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 174034630 | 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 | 233089329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RE-STOR YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RE-S | NameControl |
| Phone | 7178527574 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CARLISLE AVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF KORKIE | Name |
| Title | DIRECTOR | Title |
| Phone | 7178527574 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GOHN ANSTINE | Name |
| Phone | 7178433804 | 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 | CLEMENT NEAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CARLISLE AVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 391653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESOURCEYORK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMPLOYMENT TO INDIVIDUALS ENROLLED IN THE MENTAL HEALTH/RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES AND RESOURCES TO COMMON ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 384143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 385010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 170257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 370278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14732 | RevenuesLessExpensesCY |
| Total Assets BOY | 122353 | TotalAssetsBOY |
| Total Assets EOY | 139735 | TotalAssetsEOY |
| Total Liabilities BOY | 11100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125985 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EMPLOYMENT TO INDIVIDUALS ENROLLED IN THE MENTAL HEALTH/RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES AND RESOURCES TO COMMON ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 314885 | Expense |
| Revenue | 384143 | Revenue |
| Description | RE-STOR YORK, INC. EMPLOYED INDIVIDUALS ENROLLED IN MENTAL HEALTH AND MENTAL RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES, INC. THE ORGANIZATION ALSO REDUCED THE USE OF LANDFILLS SINCE IT SOLD DISCARDED BUILDINGS MATERIALS. | Description |
| Total Program Service Expense | 314885 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF KORKIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178527574 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 CARLISLE AVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLEMENT NEAL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CRAIG ZUMBRUN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TONY SCHWEITZER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JULIE FALSETTI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LEANNE M MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN REA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN WISHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MEL DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON EDMONDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BESECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IKE HILEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG KAUFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA LEE PATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KORKIE | ||||||
| DIRECTOR | 40.00 | X | 35900 | 0 | 1077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1077 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 807 | AllOtherContributions |
| Total Contributions | 807 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60 | TotalRevenueColumn |
| Exclusion | $60 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 388607 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6643 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381964 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 444100 | BusinessCode |
| Total Revenue Column | 2179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 384143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37529 | Total |
| Program Services | 31900 | ProgramServices |
| Management And General | 5629 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134084 | Total |
| Program Services | 113971 | ProgramServices |
| Management And General | 20113 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Program Services | 690 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9204 | Total |
| Program Services | 7823 | ProgramServices |
| Management And General | 1381 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18392 | Total |
| Program Services | 15633 | ProgramServices |
| Management And General | 2759 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725 | Total |
| Program Services | 3166 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7624 | Total |
| Program Services | 6480 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973 | Total |
| Program Services | 4106 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97000 | Total |
| Program Services | 82451 | ProgramServices |
| Management And General | 14549 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13995 | Total |
| Program Services | 11896 | ProgramServices |
| Management And General | 2099 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774 | Total |
| Program Services | 4058 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20616 | Total |
| Program Services | 17523 | ProgramServices |
| Management And General | 3093 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SERVICE CHARGES | 8228 | 6994 | 1234 |
| DUES AND SUBSCRIPTIONS | 2736 | 2326 | 410 |
| REPAIRS & MAINTENANCE | 2617 | 2224 | 393 |
| MISCELLANEOUS EXPENSE | 2109 | 1793 | 316 |
| CONTRIBUTIONS | 1800 | 1800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370278 | Total |
| Program Services | 314885 | ProgramServices |
| Management And General | 55393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28854 | BOY |
| EOY | 12306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83968 | BOY |
| EOY | 80428 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9531 | BOY |
| EOY | 8621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122353 | BOY |
| EOY | 139735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 13750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 13750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111253 | BOY |
| EOY | 125985 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111253 | BOY |
| EOY | 125985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122353 | BOY |
| EOY | 139735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14732 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 35809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807 | CurrentTaxYear |
| Total | 43516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807 | CurrentTaxYear |
| Total | 43516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5963 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37553 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239 | CurrentTaxYear |
| Total | 15452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58968 | TotalSupport |
| Gross Receipts From Admissions Etc | 1508594 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91234 | OtherCostOrOtherBasis |
| Depreciation | 16216 | Depreciation |
| Book Value | 75018 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32042 | OtherCostOrOtherBasis |
| Depreciation | 26632 | Depreciation |
| Book Value | 5410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80428 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 2971 |
| PREPAID EXPENSES AND DEFERRED CHARGES | 5650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8621 | TotalBookValueOtherAssets |
| Total Revenue | 385010 | TotalRevenue |
| Total Expenses | 370278 | TotalExpenses |
| Excess Or Deficit For Year | 14732 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 14732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 391653 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6643 | OtherRevenues |
| Revenue Not Rptd F990 | 6643 | RevenueNotRptdF990 |
| Revenue Subtotal | 385010 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 385010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 376921 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6643 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6643 | ExpensesNotRptdF990 |
| Expenses Subtotal | 370278 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 370278 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 6,643. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,643. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | BELL SOCIALIZATION SERVICES, INC. APPOINTS 5 DIRECTORS TO OUR BOARD. ALL OTHER (UP TO 10) BOARD MEMBERS ARE NOMINATED AND VOTED UPON BY THE BOARD AS APPOINTMENTS ARE NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. THE FINANCE COMMITTEE COMPARES ACTUAL RESULTS TO BUDGET AND MAKES A RECOMENDATION TO THE BOARD TO ACCEPT THE 990. | |
| AT THE ORGANIZATION'S ANNUAL MEETING A DISCLOSURE FOMR IS FILLED OUT AND SIGNED BY EACH BOARD MEMBER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED. | FORM 990, PAGE 5, PART V, LINE 4A: |
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