CHOICES COORDINATED CARE SOLUTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES COORDINATED CARE SOLUTIONS INC (EIN 35-2005131)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201240829349300604
- 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 | 2012-03-22T08:10:08-05:00 | 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 | GREENWALT CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | 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 | 352005131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOI | NameControl |
| Phone | 3177262121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 NORTH KEYSTONE AVENUE NO 150 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KNUTE ROTTO CEO | Name |
| Title | CEO | Title |
| Phone | 3177262121 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA MEKO CPA | Name |
| Phone | 3172412999 | 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 | KNUTE ROTTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 NORTH KEYSTONE AVENUE NO 150 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35002474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHOICESTEAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 291 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 871992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 820284 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30784949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33975985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -123083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 189886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31601320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35001280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 251647 | 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 | 10914131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9769478 | 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 | 19606130 | OtherExpensePriorYear |
| Other Expenses Current Year | 25550097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30771908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35319575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 829412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -318295 | RevenuesLessExpensesCY |
| Total Assets BOY | 7344859 | TotalAssetsBOY |
| Total Assets EOY | 10101064 | TotalAssetsEOY |
| Total Liabilities BOY | 4779210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7845606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2565649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2255458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11319020 | Expense |
| Revenue | 10674305 | Revenue |
| Description | NITCH:IN AUGUST 2010, THE INDIANA DEPARTMENT OF CHILD SERVICES CONTRACTED WITH CHOICES TO HELP TRANSITION YOUTH FROM RESIDENTIAL CARE BACK TO THEIR HOMES OR TO ANOTHER NON-INSTITUTIONAL SETTING CLOSER TO HOME. DCS STARTED THIS PILOT BECAUSE CHILDREN WHO ARE HOME OR AS CLOSE TO HOME AS POSSIBLE ARE HAPPIER AND HEALTHIER. THIS NEW PILOT PROGRAM, WHICH IS UNIQUE TO NORTHERN INDIANA, HAS BEEN NAMED NITCH AND IS A PARTNERSHIP BETWEEN DCS AND CHOICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8623524 | Expense |
| Revenue | 8855999 | Revenue |
| Description | HAMILTON CHOICES, LLC:MULTI COUNTY SYSTEM AGENCIES (MCSA) HAS CONTRACTED WITH HAMILTON CHOICES TO ADMINISTER CARE COORDINATION SERVICES, DESIGNED TO ENSURE YOUTH RECEIVE THE SERVICES THEY NEED TO SUCCESSFULLY ACHIEVE TREATMENT GOALS. SPECIFIC SERVICES INCLUDE: INDIVIDUALIZED WRAPAROUND PLANNING, INDIVIDUAL ASSESSMENT, ONGOING SERVICE COORDINATION, PROACTIVE DISENROLLMENTS, PROVIDER MANAGEMENT, INFORMATION SYSTEMS, OUTCOME MONITORING AND REPORTING AND SYSTEM-WIDE COORDINATION AND IMPROVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5314824 | Expense |
| Revenue | 5295773 | Revenue |
| Description | CROSS SYSTEM CARE COORDINATION (DAWN PROJECT)THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO UP TO 300 YOUTH IN MARION COUNTY, INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING TRAINING AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6799880 | Expense |
| Revenue | 9339794 | Revenue |
| Description | FULL PURPOSE PARTNERSHIP:BOARD OF SCHOOL COMMISSIONERS OF THE CITY OF INDIANAPOLIS HAS CONTRACTED WITH CHOICES TO ADMINISTER WRAPAROUND SUPPORT TO 15 IPS STUDENTS WITH SIGNIFICANT BEHAVIOR ISSUES AND THEIR FAMILIES TO ENABLE THEM TO REMAIN IN THEIR SCHOOL, HOME AND COMMUNITY. THE STUDENT FAMILY CARE COORDINATORS FACILITATE THE FULL PURPOSE PARTNERSHIP PROCESS, COORDINATE SERVICES AND SECURE NEEDED RESOURCES TO ASSIST STUDENT, FAMILIES AND STAFF TO MEET THE BEHAVIORAL AND ACADEMIC NEEDS OF ALL STUDENTS.MARYLAND CHOICES, LLC - NORTHWEST REGION:GOVERNOR'S OFFICE FOR CHILDREN, ON BEHALF OF THE CHILDREN'S CABINET HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.DC CHOICES, LLC - DCPS - FULL SERVICE SCHOOLS:THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS HAS CONTRACTED WITH DC CHOICES. CHOICES PROVIDES SUPERVISION AND SUPPORT TO THE STUDENT FAMILY CARE COORDINATORS, RESPECT CENTER COORDINATORS, PASSWORD 521 MENTORS AND WRAP CARE COORDINATORS. EACH STUDENT FAMILY CARE COORDINATOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT MIDDLE SCHOOL ON A FULL-TIME BASIS. THESE INDIVIDUALS SERVE EACH SCHOOL BY PROVIDING IMMEDIATE BEHAVIORAL AND ACADEMIC INTERVENTIONS TO STUDENTS WHO DEMONSTRATE REPETITIVE ACTS OF NONCOMPLIANCE IN THE CLASSROOM. EACH 521 MENTOR SERVES AT A DESIGNATED FSS ON A FULL-TIME BASIS, WORKING WITH AN ONGOING CASELOAD OF FIVE STUDENTS. MENTORS INTEGRATE FIVE CORE VALUES INTO THEIR DAILY PRACTICE; INDIVIDUALIZED, STRENGTHS-BASED, FAMILY-CENTERED, CULTURALLY RESPONSIVE AND COLLABORATIVE CARE.TECHNICAL ASSISTANCE CENTER:THE INDIANA FAMILY AND SOCIAL SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILY, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAMILIES REACHING FOR RAINBOWS:INDIANA DEPARTMENT OF CHILD SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILIES, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAITH IN COMMUNITY MINISTRY:FAITH IN COMMUNITY MINISTRY IS A PROGRAM FUNDED THROUGH GENERAL BOARD OF GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH, GRANT MONEY (NINA MASON PULLIAM TRUST) AND PRIVATE DONATIONS. THIS PROGRAM PROVIDES TRAINING AND SUPPORT TO FAITH COMMUNITIES THAT WISH TO MENTOR AN OFFENDER TRANSITIONING FROM A STATE CORRECTIONAL FACILITY. THROUGH THIS PROGRAM, AN OFFENDER IS SCREENED AND MATCHED WITH A FAITH CARE TEAM WHO COMMIT TO THE MENTORING RELATIONSHIP FOR ONE YEAR.WFI & SATISFACTION SURVEYS FOR CA-PRTF:THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION, DIVISION OF MENTAL HEALTH AND ADDICTION HAS CONTRACTED WITH CHOICES TO ADMINISTER THE WRAPAROUND FIDELITY INDEX AND YOUTH SATISFACTION SURVEYS IN THE COMMUNITY ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES PROGRAM.HAMILTON CHOICES, LLC - JOURNEY:THE HAMILTON COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD WAS GRANTED A SYSTEM OF CARE GRANT FROM SAMHSA. AS PART OF THE GRANT, HAMILTON CHOICES WAS ASKED TO PROVIDE CARE-COORDINATION FOR MULTI-SYSTEM, TRANSITION AGED YOUTH 14-17. THE MHRSB ACTS AS THE FINANCIAL ADMINISTRATOR FOR THE GRANT. THESE DUTIES WERE OUTLINED IN THE GRANT: HAMILTON CHOICES WILL SERVE AS CARE COORDINATION ENTITIES FOR THE YOUTH AND FAMILIES TARGETED IN THIS INNOVATIVE APPROACH TO TRANSITIONS. HAMILTON CHOICES WILL BE THE LOCAL AGENCY FOR THIS SYSTEM OF CARE ENHANCEMENT PROCESS. CHOICES SPECIALIZES IN HIGH-NEED, MULTI-SYSTEM YOUTH WITH SEVERE EMOTIONAL DISORDERS. MARYLAND CHOICES, LLC - MONTGOMERY COUNTY & BYRNE:THE MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILDREN, YOUTH & FAMILIES HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLANMARYLAND CHOICES, LLC - IFPS:MONTGOMERY COUNTY MARYLAND HAS CONTRACTED WITH MARYLAND CHOICES TO COORDINATE INTERAGENCY FAMILY PRESERVATION SERVICES (IFPS) IN ORDER TO PROVIDE SMARTER CHOICES AND BETTER OPTIONS TO CHILDREN, YOUTH AND FAMILIES IN NEED OF FAMILY PRESERVATION SERVICES IN ORDER TO ACHIEVE POSITIVE RESULTS IN THE COMMUNITY AND REDUCE OUT-OF-HOME PLACEMENTS OF CHILDREN.MARYLAND CHOICES, LLC - BALTIMORE COUNTY VPA:MARYLAND CHOICES OFFERS THE VPA (VOLUNTARY PLACEMENT AGREEMENT) DIVERSION PROGRAM FOR FAMILIES IN BALTIMORE COUNTY. THE VPA DIVERSION PROGRAM IS AVAILABLE TO YOUTH AT RISK OF A VOLUNTARY PLACEMENT WITH THE BALTIMORE COUNTY DEPARTMENT OF SOCIAL SERVICES. YOUTH ARE SERVED THROUGH A WRAPAROUND PROCESS, WITH A FAMILY-CENTERED AND INDIVIDUALIZED PLAN OF CARE.DC CHOICES, LLC - COMMUNITY WRAP PILOT:THE DC DEPARTMENT OF MENTAL HEALTH (DMH) CONTRACTS WITH DC CHOICES TO PROVIDE WRAPAROUND SERVICE COORDINATION TO 24 YOUTH WITH COMPLEX NEEDS AND FOR WORK RELATED TO STRENGTHENING THE RELATIONSHIP BETWEEN DMH AND THE DC MENTAL HEALTH PROVIDER NETWORK. AN ADDITIONAL TEN YOUTH RETURNING FROM PRT FACILITIES WERE ADDED TO THIS PROGRAM.DC CHOICES, LLC - SCHOOL WRAP:DISTRICT OF COLUMBIA DEPARTMENT OF MENTAL HEALTH HAS CONTRACTED WITH DC CHOICES TO WORK WITH COMMUNITY PROVIDERS TO DEVELOP RESPONSIVE AND FLEXIBLE RESOURCES THAT FACILITATE COMMUNITY-BASED INTERVENTIONS AND SUPPORTS THAT CORRESPOND WITH THE NEED OF CHILDREN/YOUTH AND THEIR FAMILIES. THIS PROGRAM IS RESERVED FOR STUDENTS WHO ATTEND ONE OF THE 11 MIDDLE SCHOOLS PARTICIPATING IN THE COMMUNITY WRAP PILOT. THIS CARE COORDINATION USES A WRAPAROUND PHILOSOPHY ENABLING TIMELY RESPONSE TO THE NEEDS OF ALL FAMILY MEMBERS ACROSS SEVERAL LIFE DOMAINS, INCORPORATING FORMAL SUPPORTS AND DEVELOPING REALISTIC INTERVENTION STRATEGIES THAT COMPLEMENT THE CHILD'S NATURAL ENVIRONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6799880 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9339794 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32057248 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 291 | 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 |
| 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON VAN DEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3177262121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 NORTH KEYSTONE AVE SUITE 150 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 |
|---|---|---|---|---|---|---|---|
| JANET CORSON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ANITA HARDEN | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SHAWN WILLIAMS CPA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARGIE PAYNE | |||||||
| CO-SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ERIC CROUSE PHD | |||||||
| CO-SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT DUNBAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA J SCOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE KIMBROUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA SMITH JONES JD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN GIFFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PAT SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA C MCCAFFREY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KNUTE ROTTO | |||||||
| CEO | 40.00 | X | 179963 | 0 | 16761 | ||
| SHANNON VAN DEMAN | |||||||
| CFO | 40.00 | X | 73450 | 0 | 7884 | ||
| AYESHA HOLMES | |||||||
| DIRECTOR | 40.00 | 121391 | 0 | 3112 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 374804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27757 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHRISTIAN HAVEN INC | |||||
| 12504 N STATE ROAD 49TH | WHEATFIELD | IN | 46392 | RESIDENTIAL AND MENTORING SERVICES | 1111120 |
| CHILDRENS CAMPUS INC | |||||
| 1411 LINCOLN WAY W | MISHAWAKA | IN | 46544 | RESIDENTIAL AND MENTORING SERVICES | 998241 |
| LIGHTHOUSE YOUTH SERVICES INC | |||||
| 401 E MCMILLAN ST | CINCINNATI | OH | 45206 | RESIDENTIAL AND MENTORING SERVICES | 891205 |
| CAMPAGNA ACADEMY | |||||
| 7403 CLINE AVE | SCHERERVILLE | IN | 46375 | RESIDENTIAL AND MENTORING SERVICES | 808749 |
| INDIANA DEVELOPMENTAL TRAINING CTR | |||||
| 11075 PENNSYLVANIA ST | INDIANAPOLIS | IN | 46280 | RESIDENTIAL AND MENTORING SERVICES | 679089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Government Grants | 791320 | GovernmentGrants |
| All Other Contributions | 28964 | AllOtherContributions |
| Total Contributions | 820284 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 33975985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33975985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33975985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13225 | TotalRevenueColumn |
| Exclusion | $13,225 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3094 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1194 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1900 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Exclusion | $1,900 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SETTLEMENT INCOME | 900099 | 150252 | 150252 |
| SEMINAR/EXHIBIT INCOME | 900099 | 26209 | 26209 |
| CONSULTING INCOME | 900099 | 13425 | 13425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 189886 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35001280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34165871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,125 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288366 | Total |
| Management And General | 288366 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7665380 | Total |
| Program Services | 6107730 | ProgramServices |
| Management And General | 1557650 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104397 | Total |
| Program Services | 875679 | ProgramServices |
| Management And General | 228718 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711335 | Total |
| Program Services | 550494 | ProgramServices |
| Management And General | 160841 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92168 | Total |
| Program Services | 29372 | ProgramServices |
| Management And General | 62796 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95064 | Total |
| Program Services | 9313 | ProgramServices |
| Management And General | 85751 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137347 | Total |
| Program Services | 137347 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22232492 | Total |
| Program Services | 21983807 | ProgramServices |
| Management And General | 248685 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45118 | Total |
| Program Services | 25217 | ProgramServices |
| Management And General | 19901 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732406 | Total |
| Program Services | 551690 | ProgramServices |
| Management And General | 180716 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208129 | Total |
| Program Services | 931127 | ProgramServices |
| Management And General | 277002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73730 | Total |
| Program Services | 67146 | ProgramServices |
| Management And General | 6584 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472554 | Total |
| Program Services | 417035 | ProgramServices |
| Management And General | 55519 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90884 | Total |
| Program Services | 68575 | ProgramServices |
| Management And General | 22309 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120734 | Total |
| Program Services | 107641 | ProgramServices |
| Management And General | 13093 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER | 152400 | 126130 | 26270 |
| TRAINING & EDUCATION | 97071 | 68945 | 28126 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35319575 | Total |
| Program Services | 32057248 | ProgramServices |
| Management And General | 3262327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700 | BOY |
| EOY | 3700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374007 | BOY |
| EOY | 2032454 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489204 | BOY |
| EOY | 7598479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237200 | BOY |
| EOY | 227939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1425257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1260155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156349 | BOY |
| EOY | 165102 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84399 | BOY |
| EOY | 73390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7344859 | BOY |
| EOY | 10101064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3838032 | BOY |
| EOY | 6277567 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941178 | BOY |
| EOY | 568039 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4779210 | BOY |
| EOY | 7845606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558572 | BOY |
| EOY | 2252208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7077 | BOY |
| EOY | 3250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565649 | BOY |
| EOY | 2255458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7344859 | BOY |
| EOY | 10101064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -318295 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8104 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1268967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820284 | CurrentTaxYear |
| Total | 5195667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31178652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37071339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39208861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30784949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33979079 | CurrentTaxYear |
| Total | 172222880 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32447619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38125180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40389444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31656941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34799363 | CurrentTaxYear |
| Total | 177418547 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 177418547 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13225 | CurrentTaxYear |
| Total | 95513 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13225 | CurrentTaxYear |
| Total | 95513 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189886 | CurrentTaxYear |
| Total | 473629 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32527817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38214540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40517546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31725312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35002474 | CurrentTaxYear |
| Total | 177987689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10107 | OtherCostOrOtherBasis |
| Depreciation | 10107 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1415150 | OtherCostOrOtherBasis |
| Depreciation | 1250048 | Depreciation |
| Book Value | 165102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165102 | TotalOfBookValueLandBuildings |
| Total Revenue | 35001280 | TotalRevenue |
| Total Expenses | 35319575 | TotalExpenses |
| Excess Or Deficit For Year | -318295 | ExcessOrDeficitForYear |
| Other | $8,104 | OtherAmount |
| Total Adjustments | 8104 | TotalAdjustments |
| Excess Or Deficit Per FS | -310191 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35045537 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 44257 | OtherRevenues |
| Revenue Not Rptd F990 | 44257 | RevenueNotRptdF990 |
| Revenue Subtotal | 35001280 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35001280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35419491 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99916 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35319575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35319575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHOICES IS A NOT-FOR-PROFIT, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAX EFFECTS. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. CHOICES REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, CHOICES' MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONG SUBJECT TO EXAMINATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONSOLIDATION OF FAMILIES REACHING FOR RAINBOWS (43-2051107) 8,104. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON EIN 43-2051107 44,257. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE REPORTED ON EIN 43-2051107 99,916. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KNUTE ROTTO | NamePerson |
| Base Compensation Filing Org | 179963 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2374 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14387 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 196724 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DR PAMELA ROTTO | |||
| SPOUSE OF KNUTE ROTTO, CEO OF CHOICES, INC. | 266346 | DR. PAMELA ROTTO IS THE EXECUTIVE DIRECTOR OF PASSWORD COMMUNITY MENTORING, INC. PASSWORD PROVIDES MENTORING SERVICES TO CHILDREN CHOICES SERVES AS PART OF ITS MISSION. CHOICES PAYS PASSWORD FOR THESE SERVICES AT THEIR FAIR MARKET VALUE. DR. ROTTO ALSO PROVIDED CONSULTATION TO THE DC PUBLIC SCHOOL INITIATIVE. | 0 |
| ROBERT DUNBAR | |||
| BOARD MEMBER OF CHOICES, INC. | 198463 | ROBERT DUNBAR IS THE EXECUTIVE DIRECTOR OF ADULT & CHILD, INC. ADULT & CHILD PROVIDES SERVICES TO CHOICES THROUGH A CONTRACT WITH THE DEPARTMENT OF CHILD SERVICES. CHOICES PAYS ADULT & CHILD FOR THESE SERVICES AT THEIR FAIR MARKET VALUE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | NITCH (PART III, LINE 4A) IS A NEW PROGRAM OF CHOICES, INC. SEE FORM 990 PART III, LINE 4A FOR A DESCRIPTION OF THIS NEW ACTIVITY. THE NEW PROGRAM DIRECTLY TIES TO THE OVERALL EXEMPT PURPOSE OF CHOICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | CHOICES HAS ONE CLASS OF MEMBERSHIP. MEMBERS MUST BE ORGANIZATIONS OR ENTITIES THAT DIRECTLY OR THROUGH AN AFFILIATE (I) IS REGULARLY ENGAGED IN THE BUSINESS OR ACTIVITY OF PROVIDING BEHAVIORAL HEALTH SERVICES; (II) HAS AN ORGANIZED AND OPERATING CLINICAL MANAGEMENT SYSTEM OR A PLAN OR ABILITY TO IMPLEMENT SUCH A SYSTEM IN THE FUTURE; (III) HAS A SUFFICIENT NUMBER OF HEALTH CARE PROFESSIONALS;, STAFF AND OTHER PERSONNEL TO PROVIDE BEHAVIORAL HEALTH SERVICES; (IV) HAS AN ORGANIZED AND OPERATING FINANCIAL SYSTEM OR METHODOLOGY THAT ALLOWS THE ACCEPTANCE AND PROCESSING OF FEE-FOR-SERVICE AND CAPITATED PAYMENTS; AND (V) IS EITHER AN INDIANA COUNTY HOSPITAL OR INDIANA NONPROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL TAXATION BECAUSE IT IS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUR MENTAL HEALTH CENTERS THAT ORGANIZED CHOICES CAN EACH ELECT A MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOTH THE BOARD OF DIRECTORS AND A MAJORITY OF THE FOUR MENTAL HEALTH CENTER MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CORPORATE CONTROLLER WILL DO A DETAIL REVIEW OF THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW THE 990, PRIOR TO FILING WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, AND MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AS PRESENTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY INDIVIDUALS IN MANAGEMENT OR LEADERSHIP POSITIONS SIGN A STATEMENT THAT THEY DO NOT HAVE A CONFLICT AND THEY KNOW OF NO EMPLOYEES UNDER THEIR SUPERVISION WHO ARE IN CONFLICT WITH THE POLICY. THE CFO AND THE ORGANIZATION'S ACCOUNTING FIRM REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT IS FOUND IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND THAT BOARD MEMBER ABSTAINS FROM VOTING ON THAT ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MEETS, REVIEWS, DISCUSSES AND APPROVES THE CEO'S SALARY AND BENEFIT PLAN. THE LAST SALARY REVIEW WAS CONDUCTED FOR THE YEAR ENDING 6/30/2010 USING COMPARATIVE DATA. THE CFO'S COMPENSATION IS APPROVED BY THE CEO USING COMPARATIVE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CONSOLIDATION OF FAMILIES REACHING FOR RAINBOWS 8,104. TOTAL TO FORM 990, PART XI, LINE 5: 8,104. |
| CHANGE IN OVERSIGHT PROCESS OF AUDIT | PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| HAMILTON CHOICES LLC | ||||||||
| 4701 N KEYSTONE AVE STE 150 | INDIANAPOLIS | IN | 46205 | SUPPORT THE MISSION OF CHOICES, INC. | OH | 231233 | 789559 | CHOICES INC |
| MARYLAND CHOICES LLC | ||||||||
| 4701 N KEYSTONE AVE STE 150 | INDIANAPOLIS | IN | 46205 | SUPPORT THE MISSION OF CHOICES, INC. | MD | 81275 | 149682 | CHOICES INC |
| DC CHOICES LLC | ||||||||
| 4701 N KEYSTONE AVE STE 150 | INDIANAPOLIS | IN | 46205 | SUPPORT THE MISSION OF CHOICES, INC. | DC | 382592 | 551662 | CHOICES INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES REACHING FOR RAINBOWS INC (DISSOLVED AS OF 63011) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N KEYSTONE AVE STE 150 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432051107 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES REACHING FOR RAINBOWS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 8104 | AmountInvolved |
| Method Of Amt Determination | TRANS NET ASSETS IN LIQUIDATION | MethodOfAmtDetermination |
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