SEARCH FOR CHANGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SEARCH FOR CHANGE INC (EIN 13-2893548)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-31
IRS object ID
201231529349300008
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

FieldValueIRS element (for citing)
Timestamp2012-05-31T08:30:48-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133385019EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132893548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEARCH FOR CHANGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEARNameControl
Phone9144285600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA HOLLISTER DOYLEName
TitleEXECUTIVE DIRECTORTitle
Phone9144285600Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARRETT HIGGINSName
PTINP00543209PTIN
Phone9143818900Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA HOLLISTER DOYLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE NO 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8247648GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSEARCHFORCHANGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees156TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2522412ContributionsGrantsPriorYear
Contributions Grants Current Year2769153ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5877859ProgramServiceRevenuePriorYear
Program Service Revenue CY5467094ProgramServiceRevenueCY
Investment Income Prior Year-625InvestmentIncomePriorYear
Investment Income Current Year10114InvestmentIncomeCurrentYear
Other Revenue Prior Year193OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year8399839TotalRevenuePriorYear
Total Revenue Current Year8246361TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4920076SalariesEtcPriorYear
Salaries Etc Current Year4788608SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3466566OtherExpensePriorYear
Other Expenses Current Year3442656OtherExpensesCurrentYear
Total Expenses Prior Year8386642TotalExpensesPriorYear
Total Expenses Current Year8231264TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13197RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15097RevenuesLessExpensesCY
Total Assets BOY3775956TotalAssetsBOY
Total Assets EOY3965989TotalAssetsEOY
Total Liabilities BOY2441867TotalLiabilitiesBOY
Total Liabilities EOY2616803TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1334089NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1349186NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense4356167Expense
Revenue5382327Revenue
DescriptionCOMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 129 CLIENTS IN 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense957410Expense
Revenue84767Revenue
DescriptionVOCATIONAL PROGRAMTO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT.THE VOCATIONAL PROGRAM SERVED A TOTAL OF 272 INDIVIDUALS IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 71% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1694065Expense
DescriptionSUPPORTED HOUSING APARTMENTS - THE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 152 CLIENTS IN 2011.Description
FieldValueIRS element (for citing)
Total Program Service Expense7007642TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees156NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS WATSON SEARCH FOR CHANGE INBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9145284600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 EAST STEVEN AVENUE SUITE 203AddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER ATHAN
CHAIRPERSON0.50XX000
MARITA MCMAHON
SECRETARY0.50XX000
ROSEMARY DEANGELIS
DIRECTOR0.50X000
JOEL FREYER
DIRECTOR0.50X000
ELIZABETH HUDAK ESQ
DIRECTOR0.50X000
AGUEDA ARNIELLA
DIRECTOR0.50X000
KENNETH KRUGER
DIRECTOR0.50X000
PATRICIA LIMPERT
DIRECTOR0.50X000
VALERIE MAZIARZ-NANNI
DIRECTOR0.50X000
KIM PAGAN
DIRECTOR0.50X000
PATRICIA REILLY
DIRECTOR0.50X000
DOUGLAS WHIKEHART
DIRECTOR0.50X000
TIMOTHY SULLIVAN MD
DIRECTOR UNTIL 1/19/110.50X000
MARK FEELEY
DIRECTOR UNTIL 1/19/110.50X000
CHARLENE KALBFELL
DIRECTOR UNTIL 7/13/110.50X000
PATRICIA HOLLISTER DOYLE
EXECUTIVE DIRECTOR40.00X134996021997
THOMAS WATSON
FISCAL DIRECTOR40.00X98711025464
FieldValueIRS element (for citing)
Total Reportable Comp From Org233707TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation47461TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2751153GovernmentGrants
All Other Contributions18000AllOtherContributions
Total Contributions2769153TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID/SSI62399052276585227658
RESIDENTIAL REVENUE623990154669154669
VOCATIONAL FEES6243108476784767
FieldValueIRS element (for citing)
Total Program Service Revenue5467094TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26TotalRevenueColumn
Exclusion$26ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other11375Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1287Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other10088Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column10088TotalRevenueColumn
Exclusion$10,088ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8246361TotalRevenueColumn
Related Or Exempt Function Income5467094RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,114ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total281168Total
Program Services236181ProgramServices
Management And General44987ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3432453Total
Program Services2886752ProgramServices
Management And General545701ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total99203Total
Program Services83331ProgramServices
Management And General15872ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total600637Total
Program Services503772ProgramServices
Management And General96865ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total375147Total
Program Services315123ProgramServices
Management And General60024ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3255Total
Management And General3255ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46362Total
Management And General46362ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27195Total
Management And General27195ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total246151Total
Program Services180588ProgramServices
Management And General65563ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28682Total
Program Services20885ProgramServices
Management And General7797ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1973209Total
Program Services1881802ProgramServices
Management And General91407ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total135492Total
Program Services129304ProgramServices
Management And General6188ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3102Total
Program Services2067ProgramServices
Management And General1035ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92626Total
Program Services34623ProgramServices
Management And General58003ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total51006Total
Program Services29806ProgramServices
Management And General21200ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD3407223392371485
EQUIPMENT PURCHASES237032237032
BAD DEBT EXPENSE125477125477
CLIENT ACTIVITIES9984299842

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32503Total
Program Services27297ProgramServices
Management And General5206ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8231264Total
Program Services7007642ProgramServices
Management And General1223622ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY394663BOY
EOY5449EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1209BOY
EOY829332EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY235745BOY
EOY219432EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1855327BOY
EOY1530913EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY201727BOY
EOY276561EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis915382LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec702820LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY211870BOY
EOY212562EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY875415BOY
EOY891740EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3775956BOY
EOY3965989EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY181372BOY
EOY329073EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1323767BOY
EOY1117762EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY48541BOY
EOY19136EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY888187BOY
EOY1150832EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2441867BOY
EOY2616803EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1334089BOY
EOY1349186EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1334089BOY
EOY1349186EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3775956BOY
EOY3965989EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses15097ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2314378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2725833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2905897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2522412CurrentTaxYearMinus1Year
Current Tax Year2789329CurrentTaxYear
Total13257849Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2314378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2725833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2905897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2522412CurrentTaxYearMinus1Year
Current Tax Year2789329CurrentTaxYear
Total13257849Total
FieldValueIRS element (for citing)
Public Support Total17013257849PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120CurrentTaxYearMinus1Year
Current Tax Year26CurrentTaxYear
Total64617Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12728CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years564CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year193CurrentTaxYearMinus1Year
Total26978Total
FieldValueIRS element (for citing)
Total Support13349444TotalSupport
Gross Receipts From Admissions Etc26170086GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99310PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98910PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2546OtherCostOrOtherBasis
Depreciation340Depreciation
Book Value2206BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis912836OtherCostOrOtherBasis
Depreciation702480Depreciation
Book Value210356BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings212562TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES795807
SECURITY DEPOSITS95933
FieldValueIRS element (for citing)
Total Book Value Other Assets891740TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO GOVERNMENT AGENCIES$1,074,035
SECURITY DEPOSIT FOR OFFICE$76,797
FieldValueIRS element (for citing)
Total Of Amounts1150832TotalOfAmounts
Total Revenue8246361TotalRevenue
Total Expenses8231264TotalExpenses
Excess Or Deficit For Year15097ExcessOrDeficitForYear
Excess Or Deficit Per FS15097ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8322028TotRevenueEtcAuditedFinclStmt
Other Revenues339221OtherRevenues
Revenue Not Rptd F990339221RevenueNotRptdF990
Revenue Subtotal7982807RevenueSubtotal
Other Revenues Not Included263554OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt263554RevenueNotRptdOnFinStmt
Total Revenue Per Form9908246361TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8328289TotExpensesEtcAuditedFinclStmt
Other Expenses Included360579OtherExpensesIncluded
Expenses Not Rptd F990360579ExpensesNotRptdF990
Expenses Subtotal7967710ExpensesSubtotal
Other Expenses Not Included263554OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt263554ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908231264TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION COLLECTS AND HOLDS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMS UPON ENTRY INTO THE PROGRAMS. WHEN THE APARTMENTS ARE VACATED, THE ORGANIZATION'S MANAGEMENT INSPECTS THE VACATED UNITS AND RELEASES THE SECURITY DEPOSITS WHEN ALL OBLIGATIONS ARE SATISFIED. POSTING, MAINTAINING AND REPORTING THE SECURITY DEPOSITS IS PERFORMED IN ACCORDANCE WITH THE ACCOUNTING METHODS CURRENTLY IN PLACE WITHIN THE BOOKS AND RECORDS OF THE ORGANIZATION.
PART X:SFC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SFC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SFC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 339,221.PART XII, LINE 2D - OTHER ADJUSTMENTS:
ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 263,554.PART XII, LINE 4B - OTHER ADJUSTMENTS:
EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED F/S 360,579.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 263,554.PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPATRICIA HOLLISTER DOYLENamePerson
Base Compensation Filing Org131926BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org3070OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org6693DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15304NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156993TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3SEARCH FOR CHANGE, INC. CEASED OPERATING THE VOCATIONAL PROGRAM IN NORWALK, CONNECTICUT IN 2011. ALTHOUGH THE ORGANIZATION LOST ITS GRANT FUNDING FOR THE PROGRAM IN 2009, ACTIVE ATTEMPTS WERE MADE TO BUILD UP THE FEE-FOR-SERVICE COMPONENT AND MAKE THE PROGRAM ACHIEVE A BREAKEVEN FINANCIAL POSITION. ADEQUATE REFERALS COULD NOT BE SECURED TO SUSTAIN THE PROGRAM IN THIS COMMUNITY, CAUSING THE ORGANIZATION TO TERMINATE OPERATIONS OF THE VOCATIONAL PROGRAM IN THE NORWALK, CONNECTICUT.
FORM 990, PART VI, SECTION A, LINE 2PATRICIA HOLLISTER DOYLE AND ELIZABETH HUDAK ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11SEARCH FOR CHANGE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO THE SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE REVIEW IS FINALIZED AND 990 APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AS WELL THE EXECUTIVE DIRECTOR AND THE MANAGEMENT TEAM OF THE ORGANIZATION. TO ENFORCE COMPLIANCE, THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING, AND THE DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EXPLAINING ANY POTENTIAL CONFLICTS. DISCLOSURE INCLUDES POTENTIAL CONFLICTS INVOLVING PERSONAL, FAMILY OR BUSINESS RELATIONSHIPS. A COPY OF THE SIGNED CERTIFICATION AGREEING TO BE BOUND BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS RETURNED AND KEPT ON FILE BY THE SECRETARY OF THE BOARD OF DIRECTORS. IF A PERSON BECOMES AWARE THAT THEY MAY HAVE A CONFLICT, THEY MUST DISCLOSE IT IMMEDIATELY. IF IT IS DETERMINED THAT THE PERSON HAS A CONFLICT, THEN THEY MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR TRANSACTIONS INVOLVING SUCH CONFLICT, OR IN A RELATED VOTE, OR TO BE PRESENT DURING SUCH DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S IN AN EXECUTIVE MEETING. KEY EMPLOYEE SALARY IS DETERMINED USING MARKETPLACE VALUES, THE INDIVIDUAL'S EDUCATION, EXPERIENCE, AND QUALIFICATIONS. COMPENSATION RANGES ARE ESTABLISHED FOR THE OVERALL COMPENSATION STRUCTURE, AS WELL AS COMPENSATION FOR SIMILAR POSITIONS IN OUR REGION.
FORM 990, PART VI, SECTION C, LINE 19SEARCH FOR CHANGE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER 6104 OF THE INTERNAL REVENUE CODE BY HAVING IT AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 115 EAST STEVEN AVENUE, SUITE 203, VALHALLA, NY 10595, OR BY CALLING THE ORGANIZATION DIRECTLY AT (914)428-5600.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133117119HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. HOSPITALSNY501(C)(3)9SEARCH FOR CHANGE INC1
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133168078HOUSING & REHABILITATION SERVICES TO ADULTS DISCHARGED FROM PHYCH. SERVICESNY501(C)(3)9SEARCH FOR CHANGE INC1
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
115 EAST STEVEN AVENUE SUITE 203VALHALLANY10595133032461FUNDRAISING FOR SEARCH FOR CHANGE INC.NY501(C)(3)7SEARCH FOR CHANGE INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO II INC
J664920COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO I INC
J54182COST
SEARCH FOR CHANGE COMMUNITY RESIDENCE CO III INC
J76705COST

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