D A BLODGETT-ST JOHNS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- D A BLODGETT-ST JOHNS (EIN 38-1358163)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-01
- IRS object ID
- 201132139349300713
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T15:13:29-05:00 | 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 | HUNGERFORD ALDRIN NICHOLS & CARTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495467175 | 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 | 381358163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DA BLODGETT FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DABL | NameControl |
| Phone | 6164512021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 LEONARD ST NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495031138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON L LOUGHRIDGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6164512021 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CHRISMAN CPA | Name |
| Phone | 6169493200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DA BLODGETT - ST JOHN'S | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON L LOUGHRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 LEONARD ST NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15368222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DABLODGETT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 288 | TotalNbrEmployees |
| Total Nbr Volunteers | 1210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 891103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2382149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8229935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12203228 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14205 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9203748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15048254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2406237 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2627914 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5396179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9120617 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1217887 | OtherExpensePriorYear |
| Other Expenses Current Year | 2595183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9020303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14343714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 704540 | RevenuesLessExpensesCY |
| Total Assets BOY | 7989977 | TotalAssetsBOY |
| Total Assets EOY | 13249900 | TotalAssetsEOY |
| Total Liabilities BOY | 1168534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1706063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6821443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11543837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4680819 | Expense |
| Revenue | 5433970 | Revenue |
| Description | FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4495468 | Expense |
| Revenue | 3732721 | Revenue |
| Description | RESIDENTIAL CARE OF NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1023603 | Expense |
| Revenue | 1037333 | Revenue |
| Description | ADOPTION-PROVIDE ADOPTIVE HOMES FOR CHILDREN. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 133862 | 133 | PREGNANCY COUNSELING, MENTORING FOR PREGNANT TEENS |
| 619882 | 275341 | BIG BROTHERS BIG SISTERS |
| 1966571 | 1735329 | OTHER CHILD AND FAMILY COUNSELING SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2720315 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2010803 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12920205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 288 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE SPAULDING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6164512021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 LEONARD ST | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNE ROTHWELL | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PAT GEARY | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DON HAMILTON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TONY GATES | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM ALT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTURO ARMIJO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN BUSBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS CARNEGIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KURT GRAHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM HINELINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LAWRENCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES LOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER MACON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY PINCKNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FR MARK PRZYBYSZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TARI REININK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ELLEN RODGERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SEBASTIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBIN SMITH-COLTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG WAGNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON LOUGHRIDGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 126931 | 0 | 18243 | X | |
| DENISE SPAULDING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 92047 | 0 | 15477 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33720 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRIORITY HEALTH | |||||
| 1231 EAST BELTLINE | GRAND RAPIDS | MI | 49525 | HEALTH INSURANCE | 877129 |
| BERENDS HENDRICKS STUIT | |||||
| 3055 44TH STREET SW | GRANDVILLE | MI | 49468 | INSURANCE | 191511 |
| WEDGWOOD CHRISTIAN SERVICES | |||||
| 3300 36TH STREET SE | GRAND RAPIDS | MI | 49512 | PROGRAM SERVICES | 175003 |
| LISTENING EAR CRISIS CENTER | |||||
| PO BOX 800 | MT PLEASANT | MI | 48804 | PROGRAM SERVICES | 101179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 360579 | FundraisingEvents |
| All Other Contributions | 2021570 | AllOtherContributions |
| Noncash Contributions | 195290 | NoncashContributions |
| Total Contributions | 2382149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVERNMENT A | 624100 | 12119760 | 12119760 |
| PROGRAM SERVICE FEES | 624100 | 83468 | 83468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12203228 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104509 | TotalRevenueColumn |
| Exclusion | $104,509 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20831 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20831 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20831 | TotalRevenueColumn |
| Exclusion | $20,831 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 571556 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235841 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 335715 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335715 | TotalRevenueColumn |
| Exclusion | $335,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 360579 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9777 | TotalRevenueColumn |
| Exclusion | -$9,777 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11599 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11599 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15048254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12214827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $451,278 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627914 | Total |
| Program Services | 2627914 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252698 | Total |
| Program Services | 36294 | ProgramServices |
| Management And General | 201887 | ManagementAndGeneral |
| Fundraising | 14517 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6992181 | Total |
| Program Services | 6311451 | ProgramServices |
| Management And General | 468252 | ManagementAndGeneral |
| Fundraising | 212478 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237249 | Total |
| Program Services | 1076976 | ProgramServices |
| Management And General | 113314 | ManagementAndGeneral |
| Fundraising | 46959 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638489 | Total |
| Program Services | 555832 | ProgramServices |
| Management And General | 58409 | ManagementAndGeneral |
| Fundraising | 24248 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856541 | Total |
| Program Services | 701146 | ProgramServices |
| Management And General | 135014 | ManagementAndGeneral |
| Fundraising | 20381 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17414 | Total |
| Program Services | 13301 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 3674 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368475 | Total |
| Program Services | 321401 | ProgramServices |
| Management And General | 21374 | ManagementAndGeneral |
| Fundraising | 25700 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210501 | Total |
| Program Services | 197741 | ProgramServices |
| Management And General | 11392 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375328 | Total |
| Program Services | 371728 | ProgramServices |
| Management And General | 2204 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100114 | Total |
| Program Services | 84683 | ProgramServices |
| Management And General | 6615 | ManagementAndGeneral |
| Fundraising | 8816 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376114 | Total |
| Program Services | 347012 | ProgramServices |
| Management And General | 20318 | ManagementAndGeneral |
| Fundraising | 8784 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 163257 | 153009 | 8600 | 1648 |
| EQUIPMENT RENTAL & MAIN | 104823 | 99707 | 4531 | 585 |
| MEMBERSHIP DUES | 22616 | 22010 | 491 | 115 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14343714 | Total |
| Program Services | 12920205 | ProgramServices |
| Management And General | 1052840 | ManagementAndGeneral |
| Fundraising | 370669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114923 | BOY |
| EOY | 2728773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169192 | BOY |
| EOY | 305434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782844 | BOY |
| EOY | 1233485 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67469 | BOY |
| EOY | 190047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9590109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4944319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957332 | BOY |
| EOY | 4645790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898217 | BOY |
| EOY | 4136053 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989977 | BOY |
| EOY | 13249900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153502 | BOY |
| EOY | 1691688 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| EOY | 3279 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11096 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12932 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168534 | BOY |
| EOY | 1706063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5038075 | BOY |
| EOY | 8524749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914346 | BOY |
| EOY | 1891492 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869022 | BOY |
| EOY | 1127596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6821443 | BOY |
| EOY | 11543837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989977 | BOY |
| EOY | 13249900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 704540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4017854 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6739398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7701604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8729188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8929423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14573590 | CurrentTaxYear |
| Total | 46673203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6739398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7701604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8729188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8929423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14573590 | CurrentTaxYear |
| Total | 46673203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46673203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461055 | CurrentTaxYear |
| Total | 1182998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11599 | CurrentTaxYear |
| Total | 43016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47899217 | TotalSupport |
| Public Support Pertcentage170 | 0.97440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97510 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $628 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 628 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2976183 | BeginningOfYearBalance |
| Contributions | 291260 | Contributions |
| Investment Earnings Or Losses | 366399 | InvestmentEarningsOrLosses |
| Other Expenditures | 8793 | OtherExpenditures |
| End Of Year Balance | 3625049 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2280557 | BeginningOfYearBalance |
| Contributions | 170252 | Contributions |
| Investment Earnings Or Losses | 550190 | InvestmentEarningsOrLosses |
| Other Expenditures | 24816 | OtherExpenditures |
| End Of Year Balance | 2976183 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2725159 | BeginningOfYearBalance |
| Contributions | 185921 | Contributions |
| Investment Earnings Or Losses | -613324 | InvestmentEarningsOrLosses |
| Other Expenditures | 17199 | OtherExpenditures |
| End Of Year Balance | 2280557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306792 | OtherCostOrOtherBasis |
| Book Value | 306792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7394393 | OtherCostOrOtherBasis |
| Depreciation | 3558978 | Depreciation |
| Book Value | 3835415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1888924 | OtherCostOrOtherBasis |
| Depreciation | 1385341 | Depreciation |
| Book Value | 503583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4645790 | TotalOfBookValueLandBuildings |
| Total Revenue | 15048254 | TotalRevenue |
| Total Expenses | 14343714 | TotalExpenses |
| Excess Or Deficit For Year | 704540 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38427 | NetUnrealizedGLOnInvestments |
| Other | $3,979,427 | OtherAmount |
| Total Adjustments | 4017854 | TotalAdjustments |
| Excess Or Deficit Per FS | 4722394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15086681 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38427 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38427 | RevenueNotRptdF990 |
| Revenue Subtotal | 15048254 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15048254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14343714 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14343714 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14343714 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SUPPORT TO FUTURE PROGRAMS THROUGH INVESTMENT REVENUE. |
| PART XI: LINE 8, AS OF JANUARY 1, 2010 DA BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS AMOUNT INCLUDES THE NET ASSETS FOR ST. JOHNS HOME AS OF DECEMBER 31, 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 85224 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78544 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20773 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FOR KIDS SAKE | NameOfEvent2 |
| Gross Receipts Event2 | 83009 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15995 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18713 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 266696 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 215021 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 51675 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 44641 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 434929 | GrossReceiptsTotal |
| Charitable Contributions Total | 360579 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74350 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 84127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84127 | DirectExpenseSummaryEvents |
| Net Income Summary | -9777 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE | TypeOfGrant |
| Number Of Recipients | 483 | NumberOfRecipients |
| Amount Of Cash Grant | 2627914 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOSTER PARENTS RECEIVE TRAINING ON HOW FOSTER CARE PAYMENTS ARE TO BE UTILIZED PRIOR TO BEING LICENSED AND ARE GIVEN A COPY OF THE FOSTER PARENT POLICIES AND PROCEDURES MANUAL FOR THEIR REFERENCE. THE MANUAL DESCRIBES THE FOSTER CARE RATE AND HOW MUCH IS FOR ROOM AND BOARD, CLOTHING, AND ALLOWANCE. THE SOCIAL WORKER AND FOSTER HOME LICENSING WORKERS WHO OVERSEE THE PLACEMENTS PERIODICALLY CHECK ON PROPER APPLICATION OF FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 153830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ACTIVITIES | 53 | 37855 | FAIR MARKET VALUE |
| X | CAMPUS IMPROVEMENTS | 61 | 3607 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | AS OF JANUARY 1, 2010. D.A. BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS MERGER RESULTED IN NEW SERVICES PROVIDED INCLUDING RESIDENTIAL CARE AND A SHELTER CARE FACILITY THAT WAS NOT PREVIOUSLY REPORTED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | AS OF JANUARY 1, 2010. D.A. BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS MERGER RESULTED IN NEW SERVICES PROVIDED INCLUDING RESIDENTIAL CARE AND A SHELTER CARE FACILITY THAT WAS NOT PREVIOUSLY REPORTED BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,CHIEF FINANCIAL OFFICER, AND BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS, ADMINISTRATION, AND ALL STAFF MEMBERS ARE REQUIRED TO COMPLETE AND FURNISH AN ANNUAL DISCLOSURE STATEMENT LISTING ANY KNOWN EXISTING AND POTENTIAL CONFLICTS OF INTEREST. THE DIRECTOR OF HUMAN RESOURCES AND THE EXECUTIVE DIRECTOR REGULARLY REVIEW AND ENFORCE COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THEY COMPARE THE EXECUTIVE DIRECTORS WAGE TO LOCAL/WAGE SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPLETING THE CHIEF FINANCIAL OFFICER'S EVALUATION. DURING THE ANNUAL EVALUATION PROCESS, A MARKET COMPENSATION IS PERFORMED BASED ON CURRERNT STUDIES WITHIN OUR GEOGRAPHICAL REGION AND SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 38,427. ST. JOHNS HOME NET ASSETS 3,979,427. TOTAL TO FORM 990, PART XI, LINE 5: 4,017,854. |
| FORM 990 PART XI LINE 2C | THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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