COCOON HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COCOON HOUSE (EIN 91-1497667)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349307424
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:50:35-05:00	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	CLARK NUBER PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	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	911497667	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COCOON HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COCO	NameControl
Phone	4252595802	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 PINE STREET	AddressLine1
City	EVERETT	City
State	WA	State
ZIP Code	98201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CASSANDRA FRANKLIN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4252595802	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA ELIZABETH J HYRE	Name
Phone	4254544919	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	CASSANDRA FRANKLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2929 PINE STREET	AddressLine1
City	EVERETT	City
State	WA	State
ZIP Code	98201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2773534	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COCOONHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	FOSTER PERSONAL GROWTH & HEALTHY RELATIONSHIPS TO STRENGTHEN & EMPOWER AT-RISK & HOMELESS YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	103	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2679521	ContributionsGrantsPriorYear
Contributions Grants Current Year	2640745	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5341	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26304	ProgramServiceRevenueCY
Investment Income Prior Year	39918	InvestmentIncomePriorYear
Investment Income Current Year	-30608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7743	OtherRevenuePriorYear
Other Revenue Current Year	-27075	OtherRevenueCurrentYear
Total Revenue Prior Year	2732523	TotalRevenuePriorYear
Total Revenue Current Year	2609366	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	1864156	SalariesEtcPriorYear
Salaries Etc Current Year	1942616	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	210636	TotalFundrsngExpCurrentYear
Other Expense Prior Year	856857	OtherExpensePriorYear
Other Expenses Current Year	947586	OtherExpensesCurrentYear
Total Expenses Prior Year	2721013	TotalExpensesPriorYear
Total Expenses Current Year	2890202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-280836	RevenuesLessExpensesCY
Total Assets BOY	5683667	TotalAssetsBOY
Total Assets EOY	5300555	TotalAssetsEOY
Total Liabilities BOY	2698051	TotalLiabilitiesBOY
Total Liabilities EOY	2595775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2985616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2704780	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COCOON HOUSE PROVIDES SHELTER AND HOUSING, STREET OUTREACH AND SUPPORT, CASE MANAGEMENT, AND PREVENTION SERVICES FOR HOMELESS, AT-RISK AND HIGH DISCONNECTED YOUTH AND THEIR FAMILIES IN SNOHOMISH COUNTY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	749923	Expense
Revenue	8555	Revenue
Description	PROGRAM: TRANSITIONAL HOUSING - COCOON COMPLEX:THE AGENCY ALSO OPERATES COCOON COMPLEX (THE COMPLEX) LICENSED AS A 22-BED LONG-TERM TRANSITIONAL HOUSING FACILITY DESIGNED TO HOST ALL CRITICAL SERVICES TO TEENS ON-SITE. AVAILABLE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, DRUG/ALCOHOL COUNSELING AND MENTAL HEALTH CARE, HEALTH CARE, EDUCATION SUPPORT AND LIFE SKILLS TRAINING AS WELL AS HOUSING, FOOD, AND BASIC NEEDS FOR YOUTH AGES 13-17 WHO HAVE NO OTHER HOUSING OPTIONS. BY REGULATION, YOUTH CAN LIVE AT THE COMPLEX FOR UP TO 21 MONTHS AND UNTIL THEIR 18TH BIRTHDAY. THE COMPLEX PROVIDES A PERMANENT WAY OFF THE STREET FOR YOUTH WHO NEED A PLACE TO LIVE AND GROW. THIS PROGRAM IS ONE OF THE FIRST OF ITS KIND IN WASHINGTON STATE. DURING THE YEAR ENDED JUNE 30, 2011, 45 YOUTH CALLED THE COMPLEX HOME FOR A COMBINED TOTAL OF 4,354 BED NIGHTS; AT EXIT 100% OF THESE FORMERLY HOMELESS YOUNG PEOPLE MOVED ON TO SAFE, STABLE HOUSING WHILE 80% WERE IN SCHOOL, HAD A GED, OR ACHIEVED THEIR HIGH SCHOOL DIPLOMA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	665670	Expense
Revenue	7593	Revenue
Description	PROGRAM: SHELTER SERVICES:SINCE ITS FOUNDING, THE AGENCY HAS OPERATED COCOON HOUSE CENTRAL, THE ONLY SELF-REFERRAL EMERGENCY SHELTER FOR YOUTH IN SNOHOMISH COUNTY OF WASHINGTON STATE. TO MEET THE GROWING NEED, THE AGENCY OPENED THE DOORS TO ITS SECOND SHELTER, THE ARLINGTON-BASED COCOON HOUSE NORTH, IN DECEMBER 2006. BOTH SHELTERS ARE OPEN 24 HOURS A DAY AND PROVIDE SHELTER, FOOD, INTENSIVE CASE MANAGEMENT, CHEMICAL DEPENDENCY EDUCATION/COUNSELING, LIFE SKILLS TRAINING AND ACCESS TO MEDICAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AGES 13-17.IN APRIL 2010, COCOON HOUSE OPENED THE NEWLY CONSTRUCTED COCOON HOUSE EAST, A 90-DAY STAY TRANSITIONAL SHELTER FOR YOUTH AGES 18-20 IN RESPONSE TO A MAJOR SERVICE GAP IN THE REGION FOR THIS AGE GROUP. AN ARRAY OF AGE-APPROPRIATE SUPPORT SERVICES SIMILAR TO THOSE FOUND AT THE OTHER SHELTERS IS AVAILABLE TO RESIDENTS AT COCOON HOUSE EAST. THESE SERVICES FOCUS ON SECURING LONG-TERM HOUSING (OFTEN TRANSITIONAL AND SUBSIDIZED), GAINING EMPLOYMENT, EDUCATION OR TRAINING, AND DEVELOPING LIFE SKILLS NECESSARY TO BE ABLE TO LIVE INDEPENDENTLY.DURING THE YEAR ENDED JUNE 30, 2011, SHELTER SERVICES PROVIDED A TOTAL OF 2,765 BED NIGHTS FOR 253 YOUTH, 163 OF WHOM HAD REPEAT SHELTER STAYS; FOR THE YEAR, SHELTER SERVICES HAD A TOTAL OF 440 INTAKES AND 418 EXITS OF WHICH 99% WERE INTO A SAFE HOUSING SITUATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	890318	Expense
Revenue	10156	Revenue
Description	PROGRAM: PREVENTION AND OTHER:STREET OUTREACH:STREET OUTREACH IS INCLUSIVE OF ADVOCATE PROGRAM, YOUTH AND GANG VIOLENCE INTERVENTION AND PREVENTION, TEEN U-TURN RESOURCE DROP-IN CENTER. COCOON ADVOCATE PROGRAM: THE COCOON ADVOCATE PROGRAM IS THE ONLY MOBILE OUTREACH PROGRAM FOR YOUTH AGES 13-21 IN SNOHOMISH COUNTY. FOUR ADVOCATES AND TWO OUTREACH WORKERS WORK IN TEAMS AND CONDUCT OUTREACH WHERE YOUTH ARE: IN PARKS, CAMPGROUNDS, IN CHEAP MOTELS AND VACANT BUILDINGS, AND ON THE STREETS DURING NON-TRADITIONAL/FLEXIBLE HOURS. THE ADVOCATES WORK WITH YOUTH TO MEET THEIR BASIC NEEDS, DISTRIBUTING FOOD, EMERGENCY SUPPLIES, CLOTHING, HYGIENE AND FIRST AID KITS, AND REFERRAL INFORMATION. WHEN POSSIBLE, THEY DEVELOP A TRUSTING RELATIONSHIP WITH YOUTH AND PROVIDE INCREASINGLY INTENSIVE CASE MANAGEMENT IN AN EFFORT TO ASSIST THE YOUTH TO MAKE POSITIVE AND SAFE CHOICES THAT ULTIMATELY RESULT IN THEIR LEAVING THE STREETS. DURING THE YEAR ENDED JUNE 30, 2011, THE ADVOCATES HAD 5,932 DIRECT CONTACTS WITH AN ESTIMATED 1,013 UNDUPLICATED YOUTH THROUGH CASE MANAGEMENT AND OUTREACH EFFORTS. CONTRIBUTING TO THE OUTREACH AND SUPPORT EFFORT, COCOON HOUSE OPERATES U-TURN, A TEEN RESOURCE DROP-IN CENTER, WHICH DURING THE YEAR ENDED JUNE 30, 2011, HAD 3,102 CONTACTS WITH 337 UNDUPLICATED YOUTH.YOUTH & GANG VIOLENCE INTERVENTION AND PREVENTION: IN JANUARY OF 2010, COCOON HOUSE RECEIVED FUNDING TO LAUNCH THIS NEW OUTREACH EFFORT FOCUSED AT REDUCING VIOLENCE AMONG YOUTH. YOUTH WHO INDICATE AN INTEREST IN REMOVING VIOLENCE FROM THEIR LIVES RECEIVE A FULL RANGE OF WRAP-AROUND SERVICES AND COUNSELING WITH THE ULTIMATE GOAL OF YOUTH REGAINING CONTROL OF THEIR LIVES AND REENGAGING WITH THE GREATER COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2011, STAFF ENGAGED AND ASSISTED 203 GANG-AFFILIATED YOUTH.PROJECT SAFE: COCOON HOUSE LAUNCHED PROJECT SAFE IN 2001 FOLLOWING A THREE-YEAR PLANNING AND DEVELOPMENT EFFORT. THE PROGRAM DESIGN IS FOCUSED ON HELPING PARENTS DEVELOP SKILLS AND ATTITUDES THAT WILL HELP THE FAMILY WEATHER THE STORMS OF ADOLESCENCE. THE PROJECT PROVIDES FAMILY SERVICES TO PREVENT YOUTH FROM DISCONNECTING WITH FAMILY. SERVICES INCLUDE: (A) PHONE LINE CONSULTATION TO PROVIDE EASILY ACCESSIBLE EXPERT GUIDANCE TO PARENTS, INCLUDING INFORMATION AND REFERRALS, SUPPORT AND PRACTICAL HANDS-ON ADVICE; (B) PSYCHO-EDUCATIONAL WORKSHOPS DESIGNED TO GIVE PARENTS THE INFORMATION AND SKILLS THEY NEED TO MORE EFFECTIVELY PARENT THEIR TEEN; (C) WEEKLY DROP IN SUPPORT GROUP FACILITATED BY MASTER'S LEVEL THERAPIST FOR ONGOING SUPPORT WITH THE DAILY STRUGGLES OF RAISING TEENS; (D) RESOURCE INFORMATION AND PUBLICATIONS DESIGNED TO PROVIDE HANDS-ON INFORMATION TO PARENTS; AND (E) WORK WITH OTHER COMMUNITY RESOURCES (E.G. SECTION 8 HOUSING PROVIDERS, DAYCARES) TO BRING PRACTICAL INFORMATION ABOUT ADOLESCENT ISSUES INTO THESE VENUES. DURING THE YEAR ENDED JUNE 30, 2011, 481 PARENTS BENEFITED FROM THESE SERVICES.WAYOUT: AT THE REQUEST OF SNOHOMISH COUNTY IN 2003, COCOON HOUSE BEGAN ADMINISTERING THIS ESTABLISHED PROGRAM DEVELOPED SPECIFICALLY TO SERVE YOUTHFUL OFFENDERS REFERRED BY THE JUVENILE COURTS. TODAY THE PROGRAM RECEIVES REFERRALS FROM A WIDE VARIETY OF ORGANIZATIONS. WAYOUT IS AN INTERACTIVE WORKSHOP FOR YOUTH AND THEIR PARENTS OR GUARDIANS. TOGETHER, THROUGH A VARIETY OF EXPERIENTIAL EXERCISES, THEY WORK ON COMMUNICATION, DECISION-MAKING, AND UNDERSTANDING PERSONAL DIFFERENCES. THIRD-PARTY PROGRAM REVIEWERS CONCLUDED THAT EVERY $1 SPENT ON THE WAYOUT PROGRAM RESULTS IN TAXPAYERS SAVING APPROXIMATELY $7.89 IN AVOIDED CRIME COSTS SUCH AS LEGAL PROCEEDINGS, JUVENILE DETENTION, AND INCARCERATION. DURING THE YEAR ENDED JUNE 30, 2011, MORE THAN 143 PARENTS/GUARDIANS AND 140 YOUTH PARTICIPATED IN WAYOUT SEMINARS FOR A TOTAL OF 283 PARTICIPANTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2305911	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	0	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	1	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	103	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CASSANDRA FRANKLIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4252595802	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2929 PINE STREET	AddressLine1
City	EVERETT	City
State	WA	State
ZIP Code	98201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYLE RYAN
BOARD CHAIR	1.00	X	X	0	0	0
KAY DUSKIN
VICE CHAIR	1.00	X	X	0	0	0
JOHN MIDDLETON
SECRETARY	1.00	X	X	0	0	0
BRENT SHEMET
TREASURER	1.00	X	X	0	0	0
SCOTT SUCHAN
BOARD MEMBER	1.00	X		0	0	0
CHRIS FORTUNE
BOARD MEMBER	1.00	X		0	0	0
JIM SCHARF
BOARD MEMBER	1.00	X		0	0	0
LARRY WARNER
BOARD MEMBER	1.00	X		0	0	0
SUNSHINE VANOVER
BOARD MEMBER	1.00	X		0	0	0
PAULA BRADLEE
BOARD MEMBER	1.00	X		0	0	0
PAM NEWMAN
BOARD MEMBER	1.00	X		0	0	0
SALENA SCOTTI
BOARD MEMBER	1.00	X		0	0	0
HEIDI SCOTT
BOARD MEMBER	1.00	X		0	0	0
KARA VAN SLYCK
BOARD MEMBER	1.00	X		0	0	0
HOLLY SLOAN-BUCHANAN
BOARD MEMBER	1.00	X		0	0	0
MARCIA SMOTHERS
BOARD MEMBER	1.00	X		0	0	0
LEE TREVITHICK
EXECUTIVE DIRECTOR	40.00		X	104928	0	0
JANICE WARREN
DIRECTOR OF FINANCE	40.00		X	76610	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	181538	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
Federated Campaigns	167440	FederatedCampaigns
Fundraising Events	52784	FundraisingEvents
Government Grants	1640767	GovernmentGrants
All Other Contributions	779754	AllOtherContributions
Noncash Contributions	110180	NoncashContributions
Total Contributions	2640745	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICE	Description
Business Code	624100	BusinessCode
Total Revenue Column	26304	TotalRevenueColumn
Related Or Exempt Function Income	26304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21367	TotalRevenueColumn
Exclusion	$21,367	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	51975	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-51975	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-51975	TotalRevenueColumn
Exclusion	-$51,975	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73828	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52784	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	108393	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-34565	TotalRevenueColumn
Exclusion	-$34,565	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	10000	GrossIncomeGaming
Gaming Direct Expenses	3800	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	6200	TotalRevenueColumn
Exclusion	$6,200	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1290	TotalRevenueColumn
Exclusion	$1,290	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1290	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2609366	TotalRevenueColumn
Related Or Exempt Function Income	26304	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$57,683	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181538	Total
Program Services	140882	ProgramServices
Management And General	27203	ManagementAndGeneral
Fundraising	13453	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1478117	Total
Program Services	1147092	ProgramServices
Management And General	221491	ManagementAndGeneral
Fundraising	109534	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113035	Total
Program Services	87722	ProgramServices
Management And General	16938	ManagementAndGeneral
Fundraising	8375	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	169926	Total
Program Services	131871	ProgramServices
Management And General	25463	ManagementAndGeneral
Fundraising	12592	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33644	Total
Program Services	33644	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	299932	Total
Program Services	254881	ProgramServices
Management And General	28215	ManagementAndGeneral
Fundraising	16836	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150642	Total
Program Services	95817	ProgramServices
Management And General	22021	ManagementAndGeneral
Fundraising	32804	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104511	Total
Program Services	95899	ProgramServices
Management And General	3446	ManagementAndGeneral
Fundraising	5166	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24456	Total
Program Services	21842	ProgramServices
Management And General	2519	ManagementAndGeneral
Fundraising	95	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	135126	Total
Program Services	130374	ProgramServices
Management And General	3312	ManagementAndGeneral
Fundraising	1440	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33006	Total
Program Services	29862	ProgramServices
Management And General	2091	ManagementAndGeneral
Fundraising	1053	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	73573	58924	7695	6954
MISCELLANEOUS EXPENSE	46691	31177	13201	2313
PROGRAM ASSISTANCE	38835	38835
STAFF TRAINING	7170	7089	60	21

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2890202	Total
Program Services	2305911	ProgramServices
Management And General	373655	ManagementAndGeneral
Fundraising	210636	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	493071	BOY
EOY	234609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1424243	BOY
EOY	1443815	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	573366	BOY
EOY	542831	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2275	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17982	BOY
EOY	17785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46363	BOY
EOY	79922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3864184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	884866	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3128642	BOY
EOY	2979318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5683667	BOY
EOY	5300555	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	293970	BOY
EOY	223365	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2404081	BOY
EOY	2372410	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2698051	BOY
EOY	2595775	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2521731	BOY
EOY	2280839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	410440	BOY
EOY	370446	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53445	BOY
EOY	53495	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2985616	BOY
EOY	2704780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5683667	BOY
EOY	5300555	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-280836	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2129861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2098592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2512783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2679521	CurrentTaxYearMinus1Year
Current Tax Year	2683529	CurrentTaxYear
Total	12104286	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5341	CurrentTaxYearMinus1Year
Current Tax Year	26304	CurrentTaxYear
Total	59690	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2129861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2098592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2540828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2684862	CurrentTaxYearMinus1Year
Current Tax Year	2709833	CurrentTaxYear
Total	12163976	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	12163976	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39918	CurrentTaxYearMinus1Year
Current Tax Year	21367	CurrentTaxYear
Total	228646	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39918	CurrentTaxYearMinus1Year
Current Tax Year	21367	CurrentTaxYear
Total	228646	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7309	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	17759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7726	CurrentTaxYearMinus1Year
Total	32794	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17	CurrentTaxYearMinus1Year
Current Tax Year	1290	CurrentTaxYear
Total	26060	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2167150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2596535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2732523	CurrentTaxYearMinus1Year
Current Tax Year	2732490	CurrentTaxYear
Total	12451476	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97690	PublicSupportPercentage509
Prior Year Support Percentage	0.98000	PriorYearSupportPercentage
Investment Income Percentage	0.01840	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: 2006 2007 2008 2009 2010 COBRA FEES - - 24 17 - MISCELLANEOUS 21,294 3,435 - - 1,290 TOTAL 21,294 3,435 24 17 1,290	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53445	BeginningOfYearBalance
Contributions	50	Contributions
End Of Year Balance	53495	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53445	BeginningOfYearBalance
End Of Year Balance	53445	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53445	BeginningOfYearBalance
End Of Year Balance	53445	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	408404	OtherCostOrOtherBasis
Book Value	408404	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3153685	OtherCostOrOtherBasis
Depreciation	722505	Depreciation
Book Value	2431180	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69557	OtherCostOrOtherBasis
Depreciation	27566	Depreciation
Book Value	41991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164890	OtherCostOrOtherBasis
Depreciation	98491	Depreciation
Book Value	66399	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67648	OtherCostOrOtherBasis
Depreciation	36304	Depreciation
Book Value	31344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2979318	TotalOfBookValueLandBuildings
Total Revenue	2609366	TotalRevenue
Total Expenses	2890202	TotalExpenses
Excess Or Deficit For Year	-280836	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-280836	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2724818	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7609	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	7609	RevenueNotRptdF990
Revenue Subtotal	2717209	RevenueSubtotal
Other Revenues Not Included	-107843	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-107843	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2609366	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3005654	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7609	DonatedServicesUseOfFacilities
Other Expenses Included	107843	OtherExpensesIncluded
Expenses Not Rptd F990	115452	ExpensesNotRptdF990
Expenses Subtotal	2890202	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2890202	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE AGENCY'S PERMANENTLY RESTRICTED NET ASSETS ARE ENTIRELY COMPRISED OF ONE DONOR RESTRICTED ENDOWMENT FUND. THE INCOME FROM THE FUND CAN BE USED FOR GENERAL UNRESTRICTED PURPOSES. THROUGH JUNE 30, 2011, THE AGENCY'S POLICY WAS TO SPEND AND APPROPRIATE INVESTMENT INCOME EARNED ON THE ENDOWMENT IN THE YEAR IT IS RECEIVED. THE AGENCY IS IN THE PROCESS OF ADOPTING AN ENDOWMENT SPENDING POLICY.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES -107,843.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 107,843.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILK AUCTION	NameOfEvent1
Gross Receipts Event1	126612	GrossReceiptsEvent1
Charitable Contributions Event1	52784	CharitableContributionsEvent1
Gross Revenue Event1	73828	GrossRevenueEvent1
Rent Facility Costs Event1	5600	RentFacilityCostsEvent1
Food And Beverage Event1	16604	FoodAndBeverageEvent1
Other Direct Expenses Event1	86189	OtherDirectExpensesEvent1
Gross Receipts Total	126612	GrossReceiptsTotal
Charitable Contributions Total	52784	CharitableContributionsTotal
Gross Revenue Total Events	73828	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5600	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16604	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	86189	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	108393	DirectExpenseSummaryEvents
Net Income Summary	-34565	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	53046	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	238	NumberOfContributions
Noncash Contribs Rptd F990	57134	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED TO THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I, LINE 6: TOTAL NUMBER OF VOLUNTEERS	THE TOTAL NUMBER OF VOLUNTEERS AND HOURS SERVED IS CALCULATED FROM THE VOLUNTEER LOG IN SHEET. VOLUNTEERS ARE REQUIRED TO SIGN IN AND OUT WHEN THEY ARRIVE ON SITE. VOLUNTEERS SUPPORT THE COCOON HOUSE IN THE FOLLOWING WAYS: TUTORING THE RESIDENTS, MENTORING THE RESIDENTS, PREPARING MEALS FOR THE RESIDENTS, TEACHING LIFE SKILLS CLASSES TO THE RESIDENTS, GARDENING, MAINTENANCE WORK, CLEANING, ASSISTING AT EVENTS, ORGANIZING IN-KIND DONATIONS, TEACHING VARIOUS ART AND MUSIC CLASSES, AND ADMINISTRATIVE ASSISTANCE.
	THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA. THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. A COPY OF THE TAX RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTORS WAGES ARE REVIEWED ANNUALLY BY THE BOARD AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM THE UNITED WAY AND LOCAL SALARY SURVEYS. STAFF WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM THE UNITED WAY AND LOCAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	COCOON HOUSE MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. SOME DOCUMENTS ARE MADE AVAILABLE ONLINE.