DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC (EIN 23-7074625)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-05
- IRS object ID
- 201130129349301653
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-05T09:33:32-05:00 | 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 | VINIAR COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S US HIGHWAY 1 STE 7 | AddressLine1 |
| City | TEQUESTA | City |
| State | FL | State |
| ZIP Code | 33469 | 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 | 237074625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PBC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 5612780000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALTON TAYLOR | Name |
| Title | Executive Director | Title |
| Phone | 5612780000 | Phone |
| Date Signed | 2010-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A VINIAR | Name |
| Phone | 5617468550 | Phone |
| Date Prepared | 2011-01-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7683850 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Gross UBI | -11908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11908 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3900530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4119449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3731784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3504518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18707 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7653103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7618267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4696482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4490995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2942557 | OtherExpensePriorYear |
| Other Expenses Current Year | 2956424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7639039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7447419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170848 | RevenuesLessExpensesCY |
| Total Assets BOY | 4714811 | TotalAssetsBOY |
| Total Assets EOY | 4838818 | TotalAssetsEOY |
| Total Liabilities BOY | 2476995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2430154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2237816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2408664 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1084260 | Expense |
| Description | DETOXIFICATION/MEDICAL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1588827 | Expense |
| Description | RESIDENTIAL LEVEL II | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 904582 | Expense |
| Description | RESIDENTIAL LEVEL IV | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3241727 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6819396 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | 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 | 11 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612780000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SWINTON AVENUE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL GEWARTOWSKI DDS | ||||||||
| PRESIDENT | X | 0 | 0 | 0 | ||||
| JUNE DEICHERT | ||||||||
| VICE PRESIDENT | X | 0 | 0 | 0 | ||||
| JOSEPH MOORE | ||||||||
| FINANCIAL ADVISER | X | 0 | 0 | 0 | ||||
| GEORGE ALLERTON | ||||||||
| SECRETARY/TREASURER | X | 0 | 0 | 0 | ||||
| LORENZO BROOKS | ||||||||
| LAW ENFORCEMENT OFFICER | X | 0 | 0 | 0 | ||||
| WILLIAM J WOOD | ||||||||
| PRESIDENT OF DELRAY CHAMBER OF COMM | X | 0 | 0 | 0 | ||||
| ALTON TAYLOR | ||||||||
| CHIEF EXECUTIVE OFFICER | X | 114192 | 0 | 0 | 40.00 | X | X | X |
| TONY KING | ||||||||
| ASSOCIATE DIR OF TREATMENT SVCS | 78931 | 0 | 0 | 40.00 | X | |||
| AL LEONARD | ||||||||
| DIR OF BUSINESS & SUPPORT SVCS | 63920 | 0 | 0 | 40.00 | X | |||
| TIM JUSTIN | ||||||||
| DIR OF RESIDENTIAL SVCS | 56062 | 0 | 0 | 40.00 | X | |||
| ARAMIS MARTINEZ | ||||||||
| IT SUPPORT SPECIALIST | 56954 | 0 | 0 | 40.00 | X | |||
| ERNEST G SIMON ESQ | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CLAYTON WIDEMAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LEO G PHILLIPS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RICHARD SIEMENS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LEON WEEKES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 370059 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| CARP | ||||||
| PO BOX 2507 | West Palm Beach | FL | 33402 | SUBCONTRACTING | 408381 | |
| AVMED HEALTH PLAN | ||||||
| D860363 | Orlando | FL | 328860363 | INSURANCE | 349040 | |
| EQUITABLE | ||||||
| PO BOX 13463 | Newark | NJ | 071880463 | INSURANCE | 225852 | |
| DR BOB RAJCOOMAR | ||||||
| 4765 S CONGRESS AVENUE | Lake Worth | FL | 33461 | MEDICAL | 155310 | SUITE B |
| FLORIDA POWER AND LIGHT | ||||||
| PO BOX 821407 | South Florida | FL | 330821407 | UTILITIES | 136131 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3648300 | GovernmentGrants |
| All Other Contributions | 471149 | AllOtherContributions |
| Noncash Contributions | 100000 | NoncashContributions |
| Total Contributions | 4119449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT SERVICES | 2631831 | 2631831 |
| CLIENT FEES | 812364 | 812364 |
| FOOD STAMPS | 60323 | 60323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3504518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666 | TotalRevenueColumn |
| Exclusion | $666 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53675 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65583 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11908 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11908 | TotalRevenueColumn |
| Unrelated Business Revenue | -11908 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 5542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7618267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3510060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11908 | UnrelatedBusinessRevenue |
| Exclusion | $666 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663964 | Total |
| Program Services | 3295979 | ProgramServices |
| Management And General | 367985 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488856 | Total |
| Program Services | 435390 | ProgramServices |
| Management And General | 53466 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338175 | Total |
| Program Services | 299639 | ProgramServices |
| Management And General | 38536 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150330 | Total |
| Program Services | 1119921 | ProgramServices |
| Management And General | 30409 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57696 | Total |
| Program Services | 40078 | ProgramServices |
| Management And General | 17618 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353308 | Total |
| Program Services | 336585 | ProgramServices |
| Management And General | 16723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20770 | Total |
| Program Services | 20345 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123430 | Total |
| Program Services | 113816 | ProgramServices |
| Management And General | 9614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225801 | Total |
| Program Services | 219554 | ProgramServices |
| Management And General | 6247 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129456 | Total |
| Program Services | 117270 | ProgramServices |
| Management And General | 12186 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 378204 | 378204 | |
| FOOD | 246090 | 245951 | 139 |
| OTHER | 101561 | 69918 | 31643 |
| MEDICAL SUPPLIES | 91945 | 53097 | 38848 |
| REPAIRS AND MAINTENANCE | 77459 | 73351 | 4108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7447419 | Total |
| Program Services | 6819396 | ProgramServices |
| Management And General | 628023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894102 | BOY |
| EOY | 929791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759980 | BOY |
| EOY | 1000734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10473 | BOY |
| EOY | 10393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91396 | BOY |
| EOY | 95256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5815124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3012480 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958860 | BOY |
| EOY | 2802644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4714811 | BOY |
| EOY | 4838818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494270 | BOY |
| EOY | 504585 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982725 | BOY |
| EOY | 1925569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476995 | BOY |
| EOY | 2430154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237816 | BOY |
| EOY | 2408664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237816 | BOY |
| EOY | 2408664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4714811 | BOY |
| EOY | 4838818 | 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 |
| 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 | 272735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471149 | CurrentTaxYear |
| Total | 1525332 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3086418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3279736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3628077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3648300 | CurrentTaxYear |
| Total | 16803439 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3433643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3530861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3900530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4119449 | CurrentTaxYear |
| Total | 18328771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18328771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082 | CurrentTaxYear |
| Total | 132299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18461070 | TotalSupport |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 18328771 | PublicSupportTotal509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325000 | OtherCostOrOtherBasis |
| Book Value | 325000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3969701 | OtherCostOrOtherBasis |
| Depreciation | 1940740 | Depreciation |
| Book Value | 2028961 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701617 | OtherCostOrOtherBasis |
| Depreciation | 369158 | Depreciation |
| Book Value | 332459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 749613 | OtherCostOrOtherBasis |
| Depreciation | 658921 | Depreciation |
| Book Value | 90692 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69193 | OtherCostOrOtherBasis |
| Depreciation | 43661 | Depreciation |
| Book Value | 25532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2802644 | TotalOfBookValueLandBuildings |
| Total Revenue | 7618267 | TotalRevenue |
| Total Expenses | 7447419 | TotalExpenses |
| Excess Or Deficit For Year | 170848 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 170848 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7683850 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7683850 | RevenueSubtotal |
| Total Revenue Per Form990 | 7683850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7513002 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7513002 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7513002 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMP PER SQ FT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING. THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTERESTS ANNUALLY AS WELL AS ON A CASE BY CASE BASIS. THE BOARD OF DIRECTORS MAKES ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | Explanation |
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