MARTHAS VINEYARD COMMUNITY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARTHAS VINEYARD COMMUNITY SERVICES INC (EIN 04-2301598)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201113159349302476
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:21:22-06:00 | 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 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | 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 | 042301598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA'S VINEYARD COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 5086937900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EDGARTOWN ROAD | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE LAPORTE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 5086937900 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS K BROWN II | Name |
| Phone | 6172267000 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BERNADETTE LAPORTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EDGARTOWN ROAD | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5152551 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MVCOMMUNITYSERVICES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 265212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331080 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3846565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4108587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 232837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 392496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 383059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4737110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5068489 | 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 | 3447260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3701236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 261487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1408155 | OtherExpensePriorYear |
| Other Expenses Current Year | 1438117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4855415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5139353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -118305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70864 | RevenuesLessExpensesCY |
| Total Assets BOY | 6843635 | TotalAssetsBOY |
| Total Assets EOY | 7358486 | TotalAssetsEOY |
| Total Liabilities BOY | 1795853 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1663480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5047782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5695006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1818428 | Expense |
| Revenue | 1709275 | Revenue |
| Description | ISLAND COUNSELING | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1248691 | Expense |
| Revenue | 1220101 | Revenue |
| Description | EARLY CHILDHOOD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471517 | Expense |
| Revenue | 480182 | Revenue |
| Description | DISABILITY SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542166 | Expense |
| Revenue | 699029 | Revenue |
| Description | CONNECT TO END VIOLENCE, THRIFT SHOP, MISCELLANEOUS OTHER EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 542166 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 699029 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4080802 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNADETTE LAPORTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086937900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EDGARTOWN ROAD | AddressLine1 |
| City | VINEYARD HAVEN | City |
| State | MA | State |
| ZIP Code | 02568 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WIET BACHELLER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VICTOR CAPOCCIA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROLE COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T GEORGE DAVIS | ||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DOUG DEBETTENCOURT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DIANNE DURAWA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA GRYMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCY HACKNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLAN J PEKOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL PIMENTEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH RAWLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIO SILVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE SMADBECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA BURGESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95041 | 0 | 12601 | |
| BERNADETTE LAPORTE | ||||||
| DIRECTOR OF ADMINISTRATION AND FINANCE | 40.00 | X | 83324 | 0 | 240 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12841 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 331080 | AllOtherContributions |
| Total Contributions | 331080 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 2170782 | 2170782 |
| PRODUCTS & SERVICE | 900099 | 1937805 | 1937805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4108587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165911 | TotalRevenueColumn |
| Exclusion | $165,911 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79852 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79852 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79852 | TotalRevenueColumn |
| Exclusion | $79,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 467121 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 84062 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383059 | TotalRevenueColumn |
| Exclusion | $383,059 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5068489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4108587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $628,822 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206034 | Total |
| Program Services | 164827 | ProgramServices |
| Management And General | 30905 | ManagementAndGeneral |
| Fundraising | 10302 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844397 | Total |
| Program Services | 2304370 | ProgramServices |
| Management And General | 433060 | ManagementAndGeneral |
| Fundraising | 106967 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436877 | Total |
| Program Services | 334555 | ProgramServices |
| Management And General | 72149 | ManagementAndGeneral |
| Fundraising | 30173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213928 | Total |
| Program Services | 171955 | ProgramServices |
| Management And General | 33636 | ManagementAndGeneral |
| Fundraising | 8337 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35971 | Total |
| Program Services | 10832 | ProgramServices |
| Management And General | 22639 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56614 | Total |
| Program Services | 56489 | ProgramServices |
| Fundraising | 125 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42353 | Total |
| Management And General | 42353 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52903 | Total |
| Management And General | 52903 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32610 | Total |
| Program Services | 22182 | ProgramServices |
| Management And General | 1064 | ManagementAndGeneral |
| Fundraising | 9364 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121262 | Total |
| Program Services | 90508 | ProgramServices |
| Management And General | 14585 | ManagementAndGeneral |
| Fundraising | 16169 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354456 | Total |
| Program Services | 315036 | ProgramServices |
| Management And General | 31172 | ManagementAndGeneral |
| Fundraising | 8248 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44560 | Total |
| Program Services | 40506 | ProgramServices |
| Management And General | 4012 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775 | Total |
| Management And General | 775 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130137 | Total |
| Program Services | 107300 | ProgramServices |
| Management And General | 11967 | ManagementAndGeneral |
| Fundraising | 10870 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5070 | Total |
| Program Services | 5070 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAREGIVERS AND DIRECT C | 185564 | 185564 | ||
| DUES AND FEES | 75576 | 45358 | 30218 | |
| FUNDRAISING | 56084 | 56084 | ||
| MEALS AND FOOD | 50694 | 49040 | 1512 | 142 |
| OTHER | 48172 | 36473 | 11699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145316 | Total |
| Program Services | 140737 | ProgramServices |
| Management And General | 2415 | ManagementAndGeneral |
| Fundraising | 2164 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139353 | Total |
| Program Services | 4080802 | ProgramServices |
| Management And General | 797064 | ManagementAndGeneral |
| Fundraising | 261487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778932 | BOY |
| EOY | 481332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365594 | BOY |
| EOY | 425090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44094 | BOY |
| EOY | 68397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3055292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1865332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300440 | BOY |
| EOY | 1189960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350575 | BOY |
| EOY | 5158207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 35500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843635 | BOY |
| EOY | 7358486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519504 | BOY |
| EOY | 422129 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276349 | BOY |
| EOY | 1241351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795853 | BOY |
| EOY | 1663480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4853150 | BOY |
| EOY | 5496145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193132 | BOY |
| EOY | 197361 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5047782 | BOY |
| EOY | 5695006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843635 | BOY |
| EOY | 7358486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -70864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 718088 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1118497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 873532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798201 | CurrentTaxYear |
| Total | 4504082 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1118497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 873532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798201 | CurrentTaxYear |
| Total | 4504082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4504082 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165911 | CurrentTaxYear |
| Total | 870963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5375045 | TotalSupport |
| Gross Receipts From Admissions Etc | 20842330 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 67442 | OtherCostOrOtherBasis |
| Book Value | 67442 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2583359 | OtherCostOrOtherBasis |
| Depreciation | 1505800 | Depreciation |
| Book Value | 1077559 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117384 | OtherCostOrOtherBasis |
| Depreciation | 99404 | Depreciation |
| Book Value | 17980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287107 | OtherCostOrOtherBasis |
| Depreciation | 260128 | Depreciation |
| Book Value | 26979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1189960 | TotalOfBookValueLandBuildings |
| Total Revenue | 5068489 | TotalRevenue |
| Total Expenses | 5139353 | TotalExpenses |
| Excess Or Deficit For Year | -70864 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 718088 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 718088 | TotalAdjustments |
| Excess Or Deficit Per FS | 647224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5817736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 718088 | NetUnrealizedGainsInvestments |
| Other Revenues | 84062 | OtherRevenues |
| Revenue Not Rptd F990 | 802150 | RevenueNotRptdF990 |
| Revenue Subtotal | 5015586 | RevenueSubtotal |
| Investment Expenses Not Included | 52903 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52903 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5068489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5170512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84062 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5086450 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52903 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 52903 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5139353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 467121 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 467121 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 84062 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 467121 | GrossReceiptsTotal |
| Gross Revenue Total Events | 467121 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 84062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84062 | DirectExpenseSummaryEvents |
| Net Income Summary | 383059 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| ANNUALLY THE BOARD MEMBERS DOCUMENT ANY CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD AND THE COMPENSATION FOR THE REST OF THE AGENCY IS DONE WITH COMPENSATION SURVEYS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 718,088. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THERE IS NO CHANGE IN THE PROCEDURES FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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