KAREN ANN QUINLAN CENTER OF HOPE HOSPICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KAREN ANN QUINLAN CENTER OF HOPE HOSPICE (EIN 22-2191055)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-17
- IRS object ID
- 201101689349300005
- Schema version
- 2010v3.2
- 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 | 2011-06-17T07:01:56-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caristia Kulsar & Wade LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Sparta Ave | AddressLine1 |
| City | Sparta | City |
| State | NJ | State |
| ZIP Code | 07871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222191055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Ann Quinlan Memorial Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KARE | NameControl |
| Phone | 9733830115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sparta Ave | AddressLine1 |
| City | Newton | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lou Luddecke | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-06-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James J Caristia CPA | Name |
| Phone | 9737298968 | 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) |
|---|---|---|
| Gross Receipts | 7328107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | karenannquinlanhospic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 142 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 108748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6164091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7075894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6415566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7295568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3288709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3857563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2576311 | OtherExpensePriorYear |
| Other Expenses Current Year | 3605182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5865020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7462745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 550546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167177 | RevenuesLessExpensesCY |
| Total Assets BOY | 3619969 | TotalAssetsBOY |
| Total Assets EOY | 3405047 | TotalAssetsEOY |
| Total Liabilities BOY | 551695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 503950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3068274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2901097 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5036405 | Expense |
| Revenue | 6277 | Revenue |
| Description | The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey. | Description |
| Total Program Service Expense | 5036405 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 142 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Organization | NamePerson |
| Telephone Number | 9733830115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sparta Ave | AddressLine1 |
| City | Newton | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Hinkes Esq | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Scott Norton | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Richard D Pompelio | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Paul Ferguson | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Patricia Sweeney | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Mary Ellen Quinlan | ||||||
| V. Chairperson | 20.00 | X | 0 | 0 | 0 | X |
| Lucian Fletcher Jr MD | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Louis Ruggiero | ||||||
| Secretary | 20.00 | X | 0 | 0 | 0 | X |
| Lou Luddecke | ||||||
| Treasurer | 20.00 | X | 0 | 0 | 0 | X |
| Linda Ries | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Kevin Stroyan | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Ken Carter | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Julia Quinlan | ||||||
| Chairperson | 20.00 | X | 0 | 0 | 0 | X |
| Judith Wiegand | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| John Quinlan | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Jodi Butler | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Edward Tirpack DDS | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Debra Meister | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Cecelia Clayton | ||||||
| Executive Direc | 40.00 | 94942 | 0 | 13000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94942 | TotalReportableCompFromOrg |
| Total Other Compensation | 13000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUSSEX COUNTY HOMESTEAD | |||||
| 129 MORRIS TURNPIKE | NEWTON | NJ | 07860 | NURSING HOME | 246249 |
| HOSPICE PHARMACIA | |||||
| PO BOX 51081 | PHILADELPHIA | PA | 19175 | PRESCRIPTION SERVICE | 359400 |
| AT HOME MEDICAL | |||||
| 200 AMERICAN ROAD | MORRIS PLAINS | NJ | 07950 | DURABLE MED. EQUIPT | 189260 |
| Andover SubacuteRehab | |||||
| 1 OBrien Lane | Andover | NJ | 07821 | Nursing Home Facil. | 154594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 112555 | AllOtherContributions |
| Total Contributions | 112555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medicare and Insurance | Description |
| Total Revenue Column | 7075894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7075894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7075894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6277 | TotalRevenueColumn |
| Exclusion | $6,277 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61601 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29062 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Total Revenue Column | 71780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7295568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7176736 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94942 | Total |
| Management And General | 94942 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219716 | Total |
| Program Services | 2648732 | ProgramServices |
| Management And General | 570984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261504 | Total |
| Program Services | 208967 | ProgramServices |
| Management And General | 52537 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281401 | Total |
| Program Services | 224867 | ProgramServices |
| Management And General | 56534 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31276 | Total |
| Program Services | 10482 | ProgramServices |
| Management And General | 20794 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70617 | Total |
| Program Services | 32330 | ProgramServices |
| Management And General | 38287 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211288 | Total |
| Program Services | 206086 | ProgramServices |
| Management And General | 5202 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42481 | Total |
| Program Services | 21241 | ProgramServices |
| Management And General | 21240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90616 | Total |
| Program Services | 40393 | ProgramServices |
| Management And General | 50223 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Public relations | 161745 | 161745 | |
| Pharmacy | 412802 | 412802 | |
| Nursing Home Room & Board | 509874 | 509874 | |
| Durable equipment | 170489 | 170489 | |
| DONATIONS | 1201134 | 1201134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702860 | Total |
| Program Services | 550142 | ProgramServices |
| Management And General | 152718 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7462745 | Total |
| Program Services | 5036405 | ProgramServices |
| Management And General | 2426340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2046458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442044 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825842 | BOY |
| EOY | 907920 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112312 | BOY |
| EOY | 143471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 631524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 439682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212070 | BOY |
| EOY | 191842 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27701 | BOY |
| EOY | 115356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619969 | BOY |
| EOY | 3405047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461855 | BOY |
| EOY | 387666 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89840 | BOY |
| EOY | 116284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551695 | BOY |
| EOY | 503950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068274 | BOY |
| EOY | 2901097 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068274 | BOY |
| EOY | 2901097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619969 | BOY |
| EOY | 3405047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -167177 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 59116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112555 | CurrentTaxYear |
| Total | 512133 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112555 | CurrentTaxYear |
| Total | 512133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 512133 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6277 | CurrentTaxYear |
| Total | 149470 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 661603 | TotalSupport |
| Public Support Pertcentage170 | 0.77410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6835 | OtherCostOrOtherBasis |
| Depreciation | 4548 | Depreciation |
| Book Value | 2287 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436884 | OtherCostOrOtherBasis |
| Depreciation | 359316 | Depreciation |
| Book Value | 77568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187805 | OtherCostOrOtherBasis |
| Depreciation | 75818 | Depreciation |
| Book Value | 111987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191842 | TotalOfBookValueLandBuildings |
| Total Revenue | 7295568 | TotalRevenue |
| Total Expenses | 7462745 | TotalExpenses |
| Excess Or Deficit For Year | -167177 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -167177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7328107 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 32539 | OtherRevenues |
| Revenue Not Rptd F990 | 32539 | RevenueNotRptdF990 |
| Revenue Subtotal | 7295568 | RevenueSubtotal |
| Total Revenue Per Form990 | 7295568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7495284 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7462745 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7462745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Fundraising expense $32539 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising expense $32539 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Harley Event | NameOfEvent1 |
| Gross Receipts Event1 | 35237 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35237 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19841 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine & Cheese Event | NameOfEvent2 |
| Gross Receipts Event2 | 18679 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18679 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5175 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53916 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53916 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25016 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25016 | DirectExpenseSummaryEvents |
| Net Income Summary | 28900 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board approves Executive Directors salary and all other employees of the Organization |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, individuals involved with the Organization complete and sign a conflict of interest disclosure form. Executive director reviews board roster to ensure that all board members are completing the form and reviews forms for any potential issues. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Executive Director and outside accountants review Form 990 prior to filing |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Mother is chairperson, daughter is vice chairperson, and son is a board member. |
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