KENT CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KENT CENTER INC (EIN 52-0906488)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201120429349300817
- Schema version
- 2009v1.7
- 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 | 2011-02-10T15:02:13-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADCLIFFE CORPORATE SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 HIGH ST | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 216203909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520906488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENT | NameControl |
| Phone | 4107787303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SCHEELER ROAD | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CALLAWAY | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall L Cooper CPA | Name |
| Phone | 4107781099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3006801 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.KENTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | COMMITTED TO INSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE SAME OPPORTUNITIES ALL PEOPLE ENJOY AND PROVIDES THE NECESSARY SUPPORTS TO ENABLE EACH PERSON TO LIVE AND WORK AS INDEPENDENTLY AND HAPPILY AS POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | -30089 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -31477 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 367240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 133172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3101653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2821333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3488848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2961051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70607 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2336194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2180739 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49978 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30456 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1181708 | OtherExpensePriorYear |
| Other Expenses Current Year | 1128764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3638487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3309503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -149639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -348452 | RevenuesLessExpensesCY |
| Total Assets BOY | 6180412 | TotalAssetsBOY |
| Total Assets EOY | 5717918 | TotalAssetsEOY |
| Total Liabilities BOY | 2112672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1998630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4067740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3719288 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMITTED TO INSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE SAME OPPORTUNITIES ALL PEOPLE ENJOY AND PROVIDES THE NECESSARY SUPPORTS TO ENABLE EACH PERSON TO LIVE AND WORK AS INDEPENDENTLY AND HAPPILY AS POSSIBLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1659453 | Expense |
| Revenue | 1495116 | Revenue |
| Description | RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTIAL OPTIONS, BUT ONLY THREE OR FEWER INDIVIDUALS LIVE IN ANY ONE OF THE RESIDFENTIAL HOMES SUPPORTED BY THE ORGANIZATION. THE RESIDENTIAL PROGRAM PROVIDES SERVICES TO APPROXIMATELY 25 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532408 | Expense |
| Revenue | 460247 | Revenue |
| Description | Day Habilitation - Provides individuals with moderate developmental disabilities the opportunity to learn pre-vocational skills by performing maintenance tasks through the fulfillment of piece work contracts from local businesses. Individuals with severe developmental disabilities are trained in basic self help skills and activities of daily living. The Day program encourages individuals to work on a variety of skills that can lead to more independent living. Social and recreational skills are emphasized, as well as group participation and interaction with others. The Day program serves approximately twenty three individuals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 389308 | Expense |
| Revenue | 408516 | Revenue |
| Description | Supported Employment - Provides employment opportunities for individuals with developmental disabilities. The Center's Thrift store employs approximately half of the individuals that receive services. Other individuals provide office cleaning, shredding, recycling and professional bulk mailing services for local businesses and other organizations. Individuals who demonstrate capability and express interest in entering the community work force receive additional training and on the job coaching from personal job coaches. The supportive employment program serves approximately twenty three individuals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 257254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 467580 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2838423 | 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 | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 4107787303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SCHEELER ROAD | AddressLine1 |
| City | CHESTERTOWN | City |
| State | MD | State |
| ZIP Code | 21620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TIFFANY KENNEDY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SUD DERINGER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SALLY NEWSOME | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ROSA GROSS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| RICH BRAMBLE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA MC GEE | |||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |
| MARGE SLAMA | |||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X | |
| JACK DILLER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| HENRY GRUBER | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| ELLEN STEVENSON | |||||||
| President | 8.00 | X | 0 | 0 | 0 | X | |
| DEBBIE RUSSELL | |||||||
| Controller | 40.00 | 32918 | 0 | 0 | X | ||
| DAVID QUINN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CARTER STANTON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CAROL CALLAWAY | |||||||
| Executive Direc | 40.00 | 71189 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104107 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 14009 | FederatedCampaigns |
| Fundraising Events | 20000 | FundraisingEvents |
| Government Grants | 55469 | GovernmentGrants |
| All Other Contributions | 43694 | AllOtherContributions |
| Total Contributions | 133172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SE | 408516 | 408516 |
| RESIDENTIAL | 1495116 | 1495116 |
| ISS | 10674 | 10674 |
| DAY | 460247 | 460247 |
| CSLA | 446780 | 446780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2821333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282 | TotalRevenueColumn |
| Exclusion | $1,282 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2125 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32214 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -30089 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30089 | TotalRevenueColumn |
| Unrelated Business Revenue | -30089 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12030 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9240 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2790 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2790 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28598 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24302 | RelatedOrExemptFunctionIncome |
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 | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2961051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2856686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -30089 | UnrelatedBusinessRevenue |
| Exclusion | $1,282 | 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 | 104107 | Total |
| Management And General | 104107 | 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 | 1677684 | Total |
| Program Services | 1477888 | ProgramServices |
| Management And General | 184562 | ManagementAndGeneral |
| Fundraising | 15234 | 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 | 249199 | Total |
| Program Services | 216302 | ProgramServices |
| Management And General | 30397 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149749 | Total |
| Program Services | 124208 | ProgramServices |
| Management And General | 24261 | ManagementAndGeneral |
| Fundraising | 1280 | 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 | 72177 | Total |
| Program Services | 72177 | ProgramServices |
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 | 805 | Total |
| Program Services | 290 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13981 | Total |
| Program Services | 5909 | ProgramServices |
| Management And General | 8072 | 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 | 103841 | Total |
| Program Services | 103626 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38500 | Total |
| Program Services | 35806 | ProgramServices |
| Management And General | 2694 | 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 | 227360 | Total |
| Program Services | 227360 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 150772 | 124129 | 26643 |
| SERVICE CONTRACTS | 104076 | 89399 | 14677 |
| PURCHASE OF SERVICES | 115448 | 112196 | 3252 |
| INTEREST | 58943 | 46470 | 12473 |
| FOOD | 90627 | 89839 | 788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152234 | Total |
| Program Services | 112824 | ProgramServices |
| Management And General | 27968 | ManagementAndGeneral |
| Fundraising | 11442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309503 | Total |
| Program Services | 2838423 | ProgramServices |
| Management And General | 440624 | ManagementAndGeneral |
| Fundraising | 30456 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564340 | BOY |
| EOY | 380365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45258 | BOY |
| EOY | 36611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49487 | BOY |
| EOY | 32641 | 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 | 21901 | BOY |
| EOY | 36952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6593550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1398739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5453541 | BOY |
| EOY | 5194811 | 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 | 45885 | BOY |
| EOY | 36538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180412 | BOY |
| EOY | 5717918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207624 | BOY |
| EOY | 165177 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22755 | BOY |
| EOY | 16027 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1882293 | BOY |
| EOY | 1817426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112672 | BOY |
| EOY | 1998630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833639 | BOY |
| EOY | 534179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234101 | BOY |
| EOY | 3185109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067740 | BOY |
| EOY | 3719288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180412 | BOY |
| EOY | 5717918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1831690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161770 | CurrentTaxYear |
| Total | 5613819 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2624624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2836461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2925503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3101653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2821333 | CurrentTaxYear |
| Total | 14309574 | 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 | 4456314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5750311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3237739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3495926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2983103 | CurrentTaxYear |
| Total | 19923393 | 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 | 19923393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282 | CurrentTaxYear |
| Total | 14693 | 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 | 3272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282 | CurrentTaxYear |
| Total | 14693 | 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 | 157314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8261 | CurrentTaxYear |
| Total | 177580 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20115666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III, Line 12--MISCELLANEOUS INCOME | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309390 | OtherCostOrOtherBasis |
| Book Value | 309390 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4980075 | OtherCostOrOtherBasis |
| Depreciation | 640943 | Depreciation |
| Book Value | 4339132 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452184 | OtherCostOrOtherBasis |
| Depreciation | 162764 | Depreciation |
| Book Value | 289420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851901 | OtherCostOrOtherBasis |
| Depreciation | 595032 | Depreciation |
| Book Value | 256869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5194811 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $816,456 |
| NOTES PAYABLE - CURRENT | $2,118 |
| MORTGAGE PAYABLE - LONG TERM | $680,534 |
| MORTGAGE PAYABLE - CURRENT | $201,211 |
| DUE TO STATE OF MD | $95,389 |
| CAPITAL LEASE - LONG TERM | $16,751 |
| CAPITAL LEASE - CURRENT | $4,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1817426 | TotalOfAmounts |
| Total Revenue | 2961051 | TotalRevenue |
| Total Expenses | 3309503 | TotalExpenses |
| Excess Or Deficit For Year | -348452 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -348452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2961051 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2961051 | RevenueSubtotal |
| Total Revenue Per Form990 | 2961051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3309503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3309503 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3309503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Kent Center, Inc. recognizes that it's tax-exempt status under section 501(c) (3) of the Internal Revenue Code other than a private foundation qualifies as a material tax position and does not expect this position to change in the next year. Tax-exempt organizations are taxed only on unrelated business income. The Center's building rental income, although immaterial, is unrelated to the Center's exempt purpose and is subject to federal and state income taxes. No provision has been made for income taxes as the Center did not generate net income that is subject to tax. No penalties or interest have been recognized in the financial statements. The Center's open audit periods are 2007 -2009. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR INDIVIDUAL'S SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE INDIVIDUAL'S SOCIAL SECURITY FUNDS INTO A A CUSTODIAL ACCOUNT. INDIVIDUALS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE INDIVIDUALS FOR PERSONAL NEEDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| 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 | GOOSE BUMP JUMP | NameOfEvent1 |
| Gross Receipts Event1 | 48598 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28598 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4296 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48598 | GrossReceiptsTotal |
| Charitable Contributions Total | 20000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28598 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4296 | DirectExpenseSummaryEvents |
| Net Income Summary | 24302 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTOR PFEIFER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FINANCE COMMITTEE | Relationship |
| Amount Of Transaction | 13127 | AmountOfTransaction |
| Description Of Transaction | RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON WRITTEN REQUEST AND IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA OF COMPENSATION INFORMATION FOR SIMILARY POSITIONS OF OTHER NOT FOR PROFIT ORGANIZATIONS AND IS APPROVED BY THE BOARD |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR CONFLICT OF INTEREST ISSUES AND ADDRESSES THEM ON A CASE BY CASE BASIS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Supported Employment - Provides employment opportunities for individuals with developmental disabilities. The Center's Thrift store employs approximately half of the individuals that receive services. Other individuals provide office cleaning, shredding, recycling and professional bulk mailing services for local businesses and other organizations. Individuals who demonstrate capability and express interest in entering the community work force receive additional training and on the job coaching from personal job coaches. The supportive employment program serves approximately twenty three individuals. OTHER PROGRAM SERVICES 5: Individual Support Services - Provides support services (other than Residential or Day Habilitation care) for adults living with their families or on their own. Included are respite services, transportation, environmental modification, adaptive equipment, money management and home skills |
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