HAMBURGER HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAMBURGER HOME (EIN 95-1693616)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-28
IRS object ID: 201112099349300141
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-28T17:04:31-07:00	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	Hagop J Markarian EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16601 Ventura Blvd 4th Floor	AddressLine1
City	Encino	City
State	CA	State
ZIP Code	91436	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	951693616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hamburger Home dba Aviva Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAMB	NameControl
Phone	3238760550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7120 Franklin Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Bernal	Name
Title	CFO	Title
Date Signed	2011-07-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAGOP J MARKARIAN	Name

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	23457483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.avivacenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	254	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	824219	ContributionsGrantsPriorYear
Contributions Grants Current Year	675760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11642772	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13236299	ProgramServiceRevenueCY
Investment Income Prior Year	115948	InvestmentIncomePriorYear
Investment Income Current Year	505100	InvestmentIncomeCurrentYear
Other Revenue Prior Year	430806	OtherRevenuePriorYear
Other Revenue Current Year	481878	OtherRevenueCurrentYear
Total Revenue Prior Year	13013745	TotalRevenuePriorYear
Total Revenue Current Year	14899037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9690759	SalariesEtcPriorYear
Salaries Etc Current Year	10540340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	267072	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3735465	OtherExpensePriorYear
Other Expenses Current Year	4149688	OtherExpensesCurrentYear
Total Expenses Prior Year	13426224	TotalExpensesPriorYear
Total Expenses Current Year	14690028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-412479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	209009	RevenuesLessExpensesCY
Total Assets BOY	11895547	TotalAssetsBOY
Total Assets EOY	13096093	TotalAssetsEOY
Total Liabilities BOY	6320830	TotalLiabilitiesBOY
Total Liabilities EOY	7017514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5574717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6078579	NetAssetsOrFundBalancesEOY
Mission Description	To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12569132	Expense
Description	Hamburger Home, Inc ( dba Aviva Center and Aviva Family and Childrens Services ), is comprised of licensed residential treatment facilities, a diagnostic center, foster family agency and a nonpublic school, which provide children ages one to eighteen with care, clinical intervention , education and job training The goal ofAviva is toassist its residents to improve their social functioning to a level whereby they can prepare for independent living or a return to their family or a substitute family Aviva community mental health service programs provide a fullrange of professional treatment on an outpatient basis to low- income families and their children Avivas S A F E program is a community - based after - school recreation and homework assistance program for children of lowincomefamilies.	Description
Total Program Service Expense	12569132	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	254	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Aviva Center	NamePerson
Telephone Number	3238760550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7120 Franklin Ave	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 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
Wendy Wolf
Chair	5.00	X	X	0	0	0
Thomas Bernal
CFO	40.00		X	122078	0	24836
Susan Rothengerg
Director	1.00	X		0	0	0
Susan Casdeb
Vice Chair	4.00	X	X	0	0	0
Sherman Andelson
Director	1.00	X		0	0	0
Shelley Litvack
Director	1.00	X		0	0	0
Sandra Milken
Director	1.00	X		0	0	0
Robin Broidy
Director	1.00	X		0	0	0
Richard Sherman
Director	1.00	X		0	0	0
Nancy Jane Goldston
Director	1.00	X		0	0	0
Michael Sherman
Director	1.00	X		0	0	0
Lola Levoy
Director	1.00	X		0	0	0
Lisa Mindlin
Director	1.00	X		0	0	0
Linda May
Secretary	2.00	X	X	0	0	0
Lawrence Lokman
Director	1.00	X		0	0	0
Kim Selby
Director	1.00	X		0	0	0
Jade Mills
Director	1.00	X		0	0	0
IRA J KRUSKOL
VP COMMUNITY	40.00			92520	0	21502	X
Evon Gotlieb
Director	1.00	X		0	0	0
Dellene Arthur
Treasurer	3.00	X	X	0	0	0
Carol Stulberg
VICE CHAIR	4.00	X	X	0	0	0
Candace Foy Smith
Director	1.00	X		0	0	0
Bruce Andelson
Director	1.00			0	0	0
Barbara Van Wormer
Director	1.00	X		0	0	0
Andrew Diamond
President & CEO	40.00		X	272299	0	49376

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	486897	TotalReportableCompFromOrg
Total Other Compensation	95714	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation	Description Of ServicesDescriptionOfServices
Elizabeth Dodge
7265 Kenny lane	Dallas	TX	75230	134949
ANANDHI NARASIMHAN MD
3740 KEYSTONE AVE 204	Los Angeles	CA	90034	128452	PSYCHIATRIST

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	675760	AllOtherContributions
Total Contributions	675760	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service fees	4815346	4815346
Fees & Contracts Gov Agencies	8420953	8420953

Field	Value	IRS element (for citing)
Total Program Service Revenue	13236299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	146512	TotalRevenueColumn
Exclusion	$146,512	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8245750	Securities
Other	394959	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8221818	Securities
Other	60303	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23932	Securities
Other	334656	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	358588	TotalRevenueColumn
Related Or Exempt Function Income	358588	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	758203	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	276325	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	481878	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14899037	TotalRevenueColumn
Related Or Exempt Function Income	14076765	RelatedOrExemptFunctionIncome
Exclusion	$146,512	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	468589	Total
Management And General	468589	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	7890350	Total
Program Services	7176434	ProgramServices
Management And General	584086	ManagementAndGeneral
Fundraising	129830	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1499636	Total
Program Services	1249156	ProgramServices
Management And General	236478	ManagementAndGeneral
Fundraising	14002	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	681765	Total
Program Services	595960	ProgramServices
Management And General	75721	ManagementAndGeneral
Fundraising	10084	Fundraising

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	453604	Total
Program Services	377868	ProgramServices
Management And General	66361	ManagementAndGeneral
Fundraising	9375	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32832	Total
Program Services	25688	ProgramServices
Management And General	3270	ManagementAndGeneral
Fundraising	3874	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161684	Total
Program Services	73829	ProgramServices
Management And General	52485	ManagementAndGeneral
Fundraising	35370	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	315507	Total
Program Services	306776	ProgramServices
Management And General	6403	ManagementAndGeneral
Fundraising	2328	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	525435	Total
Program Services	512727	ProgramServices
Management And General	11831	ManagementAndGeneral
Fundraising	877	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100746	Total
Program Services	96877	ProgramServices
Management And General	3629	ManagementAndGeneral
Fundraising	240	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	158030	Total
Program Services	127321	ProgramServices
Management And General	28590	ManagementAndGeneral
Fundraising	2119	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	391979	Total
Program Services	336588	ProgramServices
Management And General	51569	ManagementAndGeneral
Fundraising	3822	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	241365	Total
Program Services	145771	ProgramServices
Management And General	94781	ManagementAndGeneral
Fundraising	813	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Transportation & travel	378915	367560	11206	149
Telephone	168565	124011	44554
Foster parent expenses	222729	222729
Food Cost	303501	303501
Client related costs	191252	191228		24

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	503544	Total
Program Services	335108	ProgramServices
Management And General	114271	ManagementAndGeneral
Fundraising	54165	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14690028	Total
Program Services	12569132	ProgramServices
Management And General	1853824	ManagementAndGeneral
Fundraising	267072	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	672972	BOY
EOY	682137	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	716117	BOY
EOY	1584091	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21555	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	707971	BOY
EOY	1025728	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	305085	BOY
EOY	409771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9571642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4786086	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5054845	BOY
EOY	4785556	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)
BOY	4296044	BOY
EOY	4475907	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	120958	BOY
EOY	132903	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11895547	BOY
EOY	13096093	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1113489	BOY
EOY	1284711	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2683303	BOY
EOY	3343321	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2524038	BOY
EOY	2328282	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	61200	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6320830	BOY
EOY	7017514	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5129448	BOY
EOY	6048131	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	445269	BOY
EOY	30448	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5574717	BOY
EOY	6078579	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11895547	BOY
EOY	13096093	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	209009	ReconcilationRevenueExpenses
Reconcilation Other Changes	294853	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	11102233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11713637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12553790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12466991	CurrentTaxYearMinus1Year
Current Tax Year	13912059	CurrentTaxYear
Total	61748710	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1365406	CurrentTaxYearMinus4Years
Total	1365406	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12467639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11713637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12553790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12466991	CurrentTaxYearMinus1Year
Current Tax Year	13912059	CurrentTaxYear
Total	63114116	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

Field	Value	IRS element (for citing)
Public Support Total509	63114116	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115948	CurrentTaxYearMinus1Year
Current Tax Year	146512	CurrentTaxYear
Total	784995	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115948	CurrentTaxYearMinus1Year
Current Tax Year	146512	CurrentTaxYear
Total	784995	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94458	CurrentTaxYearMinus3Years
Total	255141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12778077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12038841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12695824	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12582939	CurrentTaxYearMinus1Year
Current Tax Year	14058571	CurrentTaxYear
Total	64154252	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98380	PublicSupportPercentage509
Prior Year Support Percentage	0.98340	PriorYearSupportPercentage
Investment Income Percentage	0.01220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090084	OtherCostOrOtherBasis
Book Value	1090084	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7336007	OtherCostOrOtherBasis
Depreciation	3956507	Depreciation
Book Value	3379500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	717366	OtherCostOrOtherBasis
Depreciation	577985	Depreciation
Book Value	139381	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	428185	OtherCostOrOtherBasis
Depreciation	251594	Depreciation
Book Value	176591	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4785556	TotalOfBookValueLandBuildings
Total Of Book Value Securities	4475907	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AUTO-LOAN PAYABLE	Description
Amount	$61,200	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	61200	TotalOfAmounts
Total Revenue	14899037	TotalRevenue
Total Expenses	14690028	TotalExpenses
Excess Or Deficit For Year	209009	ExcessOrDeficitForYear
Net Unrealized GL On Investments	294853	NetUnrealizedGLOnInvestments
Total Adjustments	294853	TotalAdjustments
Excess Or Deficit Per FS	503862	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15193890	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	294853	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	294853	RevenueNotRptdF990
Revenue Subtotal	14899037	RevenueSubtotal
Total Revenue Per Form990	14899037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14690028	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14690028	ExpensesSubtotal
Total Expenses Per Form990	14690028	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Benefit dinner	NameOfEvent1
Gross Receipts Event1	758203	GrossReceiptsEvent1
Gross Revenue Event1	758203	GrossRevenueEvent1
Food And Beverage Event1	276325	FoodAndBeverageEvent1
Gross Receipts Total	758203	GrossReceiptsTotal
Gross Revenue Total Events	758203	GrossRevenueTotalEvents
Food And Beverage Total Events	276325	FoodAndBeverageTotalEvents
Direct Expense Summary Events	276325	DirectExpenseSummaryEvents
Net Income Summary	481878	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Andrew Diamond	NamePerson
Base Compensation Filing Org	272299	BaseCompensationFilingOrg
Deferred Comp Filing Org	49376	DeferredCompFilingOrg
Total Compensation Filing Org	321675	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is discussed and reviewed by the President & CEO, Treasurer and the entire Board of Directors at a board meeting prior to filing.