FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY (EIN 21-0650674)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349300222
- 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 | 2011-11-15T07:39:03-06:00 | 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 | WITHUMSMITHBROWN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016765 | 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 | 210650674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S SERVICE INC | BusinessNameLine1 |
| Business Name Line2 | OF MONMOUTH COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7322229111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT D'ELIA | Name |
| Title | CEO | Title |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A SERLUCO CPA | Name |
| Phone | 7328423113 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCENT D'ELIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5007335 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCSMONMOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | WE SERVE PEOPLE AT VULNERABLE TIMES THROUGH EDUCATION, INTERVENTION, CARE & COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 300 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2219017 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2296734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2066415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1908621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 272869 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4580450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4599170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9199 | 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 | 3942085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3968048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160403 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 849311 | OtherExpensePriorYear |
| Other Expenses Current Year | 1055488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4800595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5023536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -220145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -424366 | RevenuesLessExpensesCY |
| Total Assets BOY | 1735108 | TotalAssetsBOY |
| Total Assets EOY | 1622321 | TotalAssetsEOY |
| Total Liabilities BOY | 1058234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1421984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 676874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 200337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY & CHILDREN'S SERVICE, INC. OF MONMOUTH COUNTY SERVES PEOPLE AT VULNERABLE TIMES IN THEIR LIVES THROUGH EDUCATION, INTERVENTION, CARE AND COUNSELING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3420660 | Expense |
| Grants | 0 | Grants |
| Revenue | 1832273 | Revenue |
| Description | HOME HEALTH PROGRAM - CERTIFIED HOME HEALTH AIDE SERVICES, SUPPORTIVE HOME CARE AND ASSISTANCE WITH DAILY ACTIVITIES FOR ELDERLY AND ILL PERSONS. DURING 2010, THE ORGANIZATION PROVIDED APPROXIMATELY 162,000 HOURS OF SERVICE TO OVER 300 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268908 | Expense |
| Grants | 0 | Grants |
| Revenue | 11859 | Revenue |
| Description | RETIRED & SENIOR VOLUNTEER (RSVP) PROGRAM - DURING 2010, THE RSVP PROGRAM INCLUDED OVER 500 ACTIVE VOLUNTEERS SERVING MONMOUTH COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 398505 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ADULT PROTECTIVE SERVICES (APS) PROGRAM - RECEIVES AND INVESTIGATES REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS IN THE COMMUNITY. DURING 2010, THE ORGANIZATION PROVIDED APPROXIMATELY 8,500 HOURS OF SERVICE TO 584 CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 213260 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 64489 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4301333 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 300 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
| Form990 Provided To Governing Body | false | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINCENT D'ELIA | NamePerson |
| Telephone Number | 7322229111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1 |
| City | LONG BRANCH | City |
| State | NJ | State |
| ZIP Code | 07740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOLORES L KLEIN | ||||||
| CHAIRPERSON | 5.0 | X | X | 0 | 0 | 0 |
| DEBBIE O'DONOGHUE | ||||||
| 1ST VICE CHAIRPERSON | 5.0 | X | X | 0 | 0 | 0 |
| BETH A MICIONI | ||||||
| 2ND VICE CHAIRPERSON | 5.0 | X | X | 0 | 0 | 0 |
| CYNTHIA MATHEWS | ||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 |
| MARY ANN MCDONALD | ||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| WILLIAM F FAVERZANI | ||||||
| ASSISTANT TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| DELLY BEEKMAN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DONALD P BUSH | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| NANCY DEL PRIORE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ALICE DIFIGLIA | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BRIAN DUFFY | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DAPHNE HALPERN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| KATHY GOULLET | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ARLENE LOSPINOSO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JOAN LUCKY | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BRENDA MERGENTHALER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| AUDENA REGER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| NINA M RICCIO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| RICHARD SCUDDER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| SUSAN SOROKOLIT | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JAMES E SULTON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BJ THOMPSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| LEE WEBER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DEBORAH ZILAI | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| VINCENT L D'ELIA | ||||||
| CEO | 37.5 | X | 137797 | 0 | 3840 | |
| JAMES J HITTINGER | ||||||
| DIRECTOR OF FINANCE | 37.5 | X | 86647 | 0 | 3466 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224444 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7306 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2195491 | GovernmentGrants |
| All Other Contributions | 101243 | AllOtherContributions |
| Total Contributions | 2296734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME HEALTH PROGRAM | 621610 | 1832273 | 1832273 |
| OTHER PROGRAM SERVICES | 624100 | 76348 | 76348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1908621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9607 | TotalRevenueColumn |
| Exclusion | $9,607 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 308463 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112338 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112338 | TotalRevenueColumn |
| Exclusion | $112,338 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188228 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89490 | TotalRevenueColumn |
| Exclusion | $89,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4226 | GrossIncomeGaming |
| Gaming Direct Expenses | 964 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3262 | TotalRevenueColumn |
| Exclusion | $3,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 146337 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146337 | TotalRevenueColumn |
| Exclusion | $146,337 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32781 | TotalRevenueColumn |
| Exclusion | $32,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32781 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4599170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1908621 | RelatedOrExemptFunctionIncome |
| Exclusion | $393,815 | 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 | 231750 | Total |
| Management And General | 231750 | 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 | 3066732 | Total |
| Program Services | 2905554 | ProgramServices |
| Management And General | 64444 | ManagementAndGeneral |
| Fundraising | 96734 | 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 | 261001 | Total |
| Program Services | 248536 | ProgramServices |
| Management And General | 8957 | ManagementAndGeneral |
| Fundraising | 3508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408565 | Total |
| Program Services | 357581 | ProgramServices |
| Management And General | 40342 | ManagementAndGeneral |
| Fundraising | 10642 | 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 | 12543 | Total |
| Program Services | 12543 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65821 | Total |
| Program Services | 23100 | ProgramServices |
| Management And General | 42721 | ManagementAndGeneral |
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 | 41464 | Total |
| Program Services | 15927 | ProgramServices |
| Management And General | 20722 | ManagementAndGeneral |
| Fundraising | 4815 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49438 | Total |
| Program Services | 15238 | ProgramServices |
| Management And General | 14466 | ManagementAndGeneral |
| Fundraising | 19734 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112513 | Total |
| Program Services | 42488 | ProgramServices |
| Management And General | 63990 | ManagementAndGeneral |
| Fundraising | 6035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29917 | Total |
| Program Services | 13801 | ProgramServices |
| Management And General | 16116 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142647 | Total |
| Program Services | 106129 | ProgramServices |
| Management And General | 21112 | ManagementAndGeneral |
| Fundraising | 15406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33314 | Total |
| Program Services | 28513 | ProgramServices |
| Management And General | 4795 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12703 | Total |
| Program Services | 9947 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 2150 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29658 | Total |
| Management And General | 29658 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14799 | Total |
| Program Services | 14799 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533 | Total |
| Program Services | 7253 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STATEWIDE RESPITE GRANT COSTS | 143812 | 143812 | ||
| HOMEMAKER CARE EXPENSES | 270431 | 270431 | ||
| PROGRAM SUPPLIES & EXPENSES | 59948 | 59948 | ||
| VOLUNTEER RECOGNITION COSTS | 13025 | 13025 | ||
| MISCELLANEOUS | 15922 | 12708 | 1841 | 1373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023536 | Total |
| Program Services | 4301333 | ProgramServices |
| Management And General | 561800 | ManagementAndGeneral |
| Fundraising | 160403 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83093 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572214 | BOY |
| EOY | 429500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325279 | BOY |
| EOY | 256607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185976 | BOY |
| EOY | 148321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22632 | BOY |
| EOY | 17726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174350 | BOY |
| EOY | 181978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450432 | BOY |
| EOY | 502146 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4225 | BOY |
| EOY | 2950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735108 | BOY |
| EOY | 1622321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127311 | BOY |
| EOY | 384919 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58369 | BOY |
| EOY | 27726 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329455 | BOY |
| EOY | 435480 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543099 | BOY |
| EOY | 573859 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058234 | BOY |
| EOY | 1421984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176874 | BOY |
| EOY | 200337 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676874 | BOY |
| EOY | 200337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735108 | BOY |
| EOY | 1622321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -424366 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -52171 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2977241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3401656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2499355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2219017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2296734 | CurrentTaxYear |
| Total | 13394003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2977241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3401656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2499355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2219017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2296734 | CurrentTaxYear |
| Total | 13394003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13394003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9907 | CurrentTaxYear |
| Total | 89815 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271870 | CurrentTaxYear |
| Total | 1224428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14708246 | TotalSupport |
| Gross Receipts From Admissions Etc | 10309205 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91065 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 819973 | BeginningOfYearBalance |
| Other Expenditures | 319973 | OtherExpenditures |
| End Of Year Balance | 500000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9666 | OtherCostOrOtherBasis |
| Book Value | 9666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212951 | OtherCostOrOtherBasis |
| Depreciation | 56282 | Depreciation |
| Book Value | 156669 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30065 | OtherCostOrOtherBasis |
| Depreciation | 14422 | Depreciation |
| Book Value | 15643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 181978 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 4599170 | TotalRevenue |
| Total Expenses | 5023536 | TotalExpenses |
| Excess Or Deficit For Year | -424366 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -52171 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -52171 | TotalAdjustments |
| Excess Or Deficit Per FS | -476537 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4646701 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -52171 | NetUnrealizedGainsInvestments |
| Other Revenues | 99702 | OtherRevenues |
| Revenue Not Rptd F990 | 47531 | RevenueNotRptdF990 |
| Revenue Subtotal | 4599170 | RevenueSubtotal |
| Total Revenue Per Form990 | 4599170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5123238 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99702 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5023536 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5023536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D AND PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSES - $99,702 (SEE FORM 990, PART VIII, LINE 8B) |
| PART X, LINE 2 | THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009: THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2010 AND 2009 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. |
| PART IV, LINE 2B | THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OR SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW REPRESENT MONIES COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS. |
| PART V, LINE 4 | THE ENDOWMENT FUND CURRENTLY MAINTAINED BY THE ORGANIZATION WILL BE UTILIZED AT THE DISCRETION OF THE BOARD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 92124 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92124 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14422 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18439 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 65618 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65618 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31877 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10215 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30486 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30486 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10025 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7360 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 188228 | GrossReceiptsTotal |
| Gross Revenue Total Events | 188228 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 56324 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 6400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98738 | DirectExpenseSummaryEvents |
| Net Income Summary | 89490 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS AUTHORIZED THE CHIEF EXECUTIVE OFFICER TO REVIEW AND EXECUTE THE SUBMISSION OF THE FORM 990 ON BEHALF OF THE ORGANIZATION. | |
| PART VI, SECTION B, LINE 12C | THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW AND RESOLUTION OF CONFLICT OF INTEREST DISCLOSURES MADE BY GOVERNING OR MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. | |
| PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND CERTAIN OTHER MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION ON AN ANNUAL BASIS. | |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC FROM THE ORGANIZATION UPON WRITTEN REQUEST. | |
| PART XI, LINE 5 | UNREALIZED (LOSS) ON INVESTMENTS - ($52,171) | OTHER CHANGES IN NET ASSETS |
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