FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY (EIN 21-0650674)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201232419349300303
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-28T09:30:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611416081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CURCHIN GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SCHULZ DR STE 400 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210650674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND CHILDREN SERVICES OF MONMOUTH | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7322229111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT D'ELIA | Name |
| Title | CEO | Title |
| Phone | 7322229111 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FOURATT | Name |
| PTIN | P00258138 | PTIN |
| Phone | 7327470500 | 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) |
|---|---|---|
| Name Of Principal Officer Person | VINCENT D'ELIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4380099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCSMONMOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | WE SERVE PEOPLE AT VUNLNERABLE TIMES THROUGH EDUCATION, INTERVENTION, CARE AND COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 456 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2296734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2188296 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1908621 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1212217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 253631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4599170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3671199 | 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 | 3968048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3070734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148398 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1055488 | OtherExpensePriorYear |
| Other Expenses Current Year | 801914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5023536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3872648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -424366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -201449 | RevenuesLessExpensesCY |
| Total Assets BOY | 1622321 | TotalAssetsBOY |
| Total Assets EOY | 1341468 | TotalAssetsEOY |
| Total Liabilities BOY | 1421984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1342580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1112 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE PEOPLE AT VUNERABLE TIMES IN THEIR LIVES THROUGH EDUCATION, INTERVENTION,CARE AND COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2474831 | Expense |
| Revenue | 1212217 | Revenue |
| Description | HOME HEALTH PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148831 | Expense |
| Description | RETIRED AND SENIOR VOLUNTEER PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273843 | Expense |
| Description | ADULT PROTECTIVE SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161608 | Expense |
| Revenue | 138937 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 161608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 138937 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3059113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 226 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322229111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBBIE O'DONOGHUE | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DENA REGER | |||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN SOROKOLIT | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN DUFFY | |||||||
| TREAS | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN SALKEID | |||||||
| ASSISTANT TREAS | 2.00 | X | X | 0 | 0 | 0 | |
| DOLLY BEEKMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN MCDONALD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD BUSH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA MERGENTHAIER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY GOULLET | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NINA RICCIO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAPHNE HAIPERN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SULTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA KEATING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH SILAI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARIENE LOSPINOSO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BJ THOMPSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA MATHEWS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE WEBER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VINCE D'ELIA | |||||||
| CEO | 35.00 | X | 142197 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2036844 | GovernmentGrants |
| All Other Contributions | 151452 | AllOtherContributions |
| Total Contributions | 2188296 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME HEALTH | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 1212217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1212217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1212217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710 | TotalRevenueColumn |
| Exclusion | $710 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 635021 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 618676 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16345 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 219477 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 90224 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129253 | TotalRevenueColumn |
| Exclusion | $129,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 122592 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122592 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1786 | TotalRevenueColumn |
| Exclusion | $1,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3671199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1351154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,749 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142197 | Total |
| Management And General | 142197 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468434 | Total |
| Program Services | 2093416 | ProgramServices |
| Management And General | 274109 | ManagementAndGeneral |
| Fundraising | 100909 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161844 | Total |
| Program Services | 137335 | ProgramServices |
| Management And General | 17514 | ManagementAndGeneral |
| Fundraising | 6995 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298259 | Total |
| Program Services | 240276 | ProgramServices |
| Management And General | 50218 | ManagementAndGeneral |
| Fundraising | 7765 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41419 | Total |
| Program Services | 7972 | ProgramServices |
| Management And General | 22011 | ManagementAndGeneral |
| Fundraising | 11436 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7775 | Total |
| Program Services | 6866 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154439 | Total |
| Program Services | 94616 | ProgramServices |
| Management And General | 39592 | ManagementAndGeneral |
| Fundraising | 20231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13541 | Total |
| Program Services | 8863 | ProgramServices |
| Management And General | 4415 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73947 | Total |
| Program Services | 43617 | ProgramServices |
| Management And General | 30330 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26800 | Total |
| Program Services | 24123 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Program Services | 854 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29871 | Total |
| Management And General | 29871 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12023 | Total |
| Program Services | 12023 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54001 | Total |
| Program Services | 1908 | ProgramServices |
| Management And General | 52093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOMEMAKER CARE | 330214 | 330214 |
| SPECIFIC ASSISTANCE TO | 22443 | 22443 |
| STATEWIDE RESPITE | 21280 | 21280 |
| PROGRAM SUPPLIES | 13307 | 13307 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3872648 | Total |
| Program Services | 3059113 | ProgramServices |
| Management And General | 665137 | ManagementAndGeneral |
| Fundraising | 148398 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77113 | BOY |
| EOY | 258698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502146 | BOY |
| EOY | 11956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256607 | BOY |
| EOY | 299284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148321 | BOY |
| EOY | 89072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17726 | BOY |
| EOY | 26448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181978 | BOY |
| EOY | 171571 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438430 | BOY |
| EOY | 484439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622321 | BOY |
| EOY | 1341468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384919 | BOY |
| EOY | 301250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27726 | BOY |
| EOY | 15615 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389339 | BOY |
| EOY | 381281 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184520 | BOY |
| EOY | 163945 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435480 | BOY |
| EOY | 480489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421984 | BOY |
| EOY | 1342580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200337 | BOY |
| EOY | -1112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200337 | BOY |
| EOY | -1112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622321 | BOY |
| EOY | 1341468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -201449 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3401656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2499355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2219017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2296734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188296 | CurrentTaxYear |
| Total | 12605058 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3401656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2499355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2219017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2296734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188296 | CurrentTaxYear |
| Total | 12605058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12605058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 710 | CurrentTaxYear |
| Total | 67615 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124378 | CurrentTaxYear |
| Total | 1114825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13787498 | TotalSupport |
| Public Support Pertcentage170 | 0.91420 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9666 | InvestmentCostOrOtherBasis |
| Book Value | 9666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 212951 | InvestmentCostOrOtherBasis |
| Depreciation | 63254 | Depreciation |
| Book Value | 149697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14967 | InvestmentCostOrOtherBasis |
| Depreciation | 12788 | Depreciation |
| Book Value | 2179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16714 | InvestmentCostOrOtherBasis |
| Depreciation | 6685 | Depreciation |
| Book Value | 10029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171571 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH REP PAYEE | 480489 |
| OTHER ASSETS | 3950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 484439 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REP PAYEE | Description |
| Amount | $480,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 480489 | TotalOfAmounts |
| Total Revenue | 3671199 | TotalRevenue |
| Total Expenses | 3872648 | TotalExpenses |
| Excess Or Deficit For Year | -201449 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -201449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3761423 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3761423 | RevenueSubtotal |
| Other Revenues Not Included | -90224 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -90224 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3671199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3962872 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3962872 | ExpensesSubtotal |
| Other Expenses Not Included | -90224 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -90224 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3872648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 127192 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 127192 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44189 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 66569 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 66569 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 28634 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25715 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25715 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 17401 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 219476 | GrossReceiptsTotal |
| Gross Revenue Total Events | 219476 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 90224 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 90224 | DirectExpenseSummaryEvents |
| Net Income Summary | 129252 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE IN THE ORGANIZATION'S OFFICE. |
| PART XII LINE 2C | BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENT. |
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