BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC (EIN 04-3246975)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201143069349300404
- Schema version
- 2010v3.2
- 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 | 2011-11-02T06:24:33-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON E FURLANO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 SOUTH STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043246975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE FAMILY & INDIVIDUAL RESOURC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 4136649382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA BARRETT | Name |
| Title | CHAIRPERSON | Title |
| Phone | 4136649382 | Phone |
| Date Signed | 2011-10-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NELSON E FURLANO | Name |
| Phone | 4134990207 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA BARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 HAZELWOOD TERRACE | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6939144 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bfair.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Through organizational resolve, skilled and dedicated staff, and dynamic leadership, BFAIR provides quality services, advocacy, and education for people with disabilities which affirm the rights of full inclusion, diversity and well-being. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 249 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6511398 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6879338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6560888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6936090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4691019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4957118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1718468 | OtherExpensePriorYear |
| Other Expenses Current Year | 1726868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6409487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6683986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 151401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252104 | RevenuesLessExpensesCY |
| Total Assets BOY | 3156265 | TotalAssetsBOY |
| Total Assets EOY | 3884324 | TotalAssetsEOY |
| Total Liabilities BOY | 1688168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2135413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1468097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1748911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Through organizational resolve, skilled and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3560135 | Expense |
| Revenue | 4103738 | Revenue |
| Description | BERKSHIRE RESIDENTIAL - PROVIDES RESIDENTIAL SUPPORT SVC. TO THE MENTALLY HANDICAPPED IN BERKSHIRE COUNTY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 355796 | Expense |
| Revenue | 377572 | Revenue |
| Description | INDIVIDUAL & FAMILY SUPPORTS - PROVIDES EMERGENCY SVCS. TO INDIVIDUALS & FAMILIES WITH MEMBERS THAT ARE MENTALLY HANDICAPPED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1805881 | Expense |
| Revenue | 2130606 | Revenue |
| Description | BERKSHIRE DAY - PROVIDES DAILY SUPPORT SVCS., EMPLOYMENT, AND TRAINING FOR THE MENTALLY HANDICAPPED. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 81746 | 75332 | Child/Adolescent - Assistance to children with disabilities |
| 5287 | 8316 | SHIP RECREATIONAL |
| 153906 | 186758 | INDEPENDENT AIDE SUPPORTS |
| 19221 | 31863 | AQUIRED BRAIN INJURY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 260160 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 302269 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5981972 | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 249 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE PATENAUDE-LEBEAU | NamePerson |
| Telephone Number | 4134436007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| RICH WEISENFLUE | ||||||
| EXEC. DIREC | 40.00 | X | 124329 | 0 | 0 | |
| BOARD OF DIRECTORS | ||||||
| SEE ATTACHE | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124329 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 18700 | FederatedCampaigns |
| All Other Contributions | 10339 | AllOtherContributions |
| Noncash Contributions | 2000 | NoncashContributions |
| Total Contributions | 29039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Gov't Contracts for Service | 900099 | 5386284 |
| COMMERCIAL ACTIVITIES - CLIENT | 900099 | 128494 |
| Vocational Case Mgt | 900099 | 3539 |
| CLIENT RESOURCES | 900099 | 475485 |
| PRIVATE GRANTS | 900099 | 700 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 884836 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6879338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4913 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19265 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16211 | TotalRevenueColumn |
| Exclusion | $16,211 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous | 900099 | 1309 | 1309 |
| Annual Meeting Revenue | 900099 | 5280 | 5280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6936090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6890840 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117021 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 117021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4028656 | Total |
| Program Services | 3689670 | ProgramServices |
| Management And General | 338986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36403 | Total |
| Program Services | 18114 | ProgramServices |
| Management And General | 18289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372409 | Total |
| Program Services | 324261 | ProgramServices |
| Management And General | 48148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402629 | Total |
| Program Services | 361095 | ProgramServices |
| Management And General | 41534 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Program Services | 2715 | ProgramServices |
| Management And General | 3886 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38781 | Total |
| Program Services | 28402 | ProgramServices |
| Management And General | 10379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346228 | Total |
| Program Services | 332708 | ProgramServices |
| Management And General | 13520 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72678 | Total |
| Program Services | 72224 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71133 | Total |
| Program Services | 64789 | ProgramServices |
| Management And General | 6344 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120220 | Total |
| Program Services | 108004 | ProgramServices |
| Management And General | 12216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34515 | Total |
| Program Services | 30421 | ProgramServices |
| Management And General | 4094 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 26229 | 24360 | 1869 | 0 |
| Bank fees | 3299 | 250 | 3049 | 0 |
| Direct Care Consultant | 34805 | 34805 | 0 | 0 |
| Postage | 5687 | 4732 | 955 | 0 |
| License, Fees & Memberships | 24294 | 16082 | 8212 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934598 | Total |
| Program Services | 869340 | ProgramServices |
| Management And General | 65258 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6683986 | Total |
| Program Services | 5981972 | ProgramServices |
| Management And General | 702014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659904 | BOY |
| EOY | 41423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263475 | BOY |
| EOY | 541101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314188 | BOY |
| EOY | 627597 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674 | BOY |
| EOY | 1452 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25516 | BOY |
| EOY | 67746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3025945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 613318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718682 | BOY |
| EOY | 2412627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124800 | BOY |
| EOY | 146779 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44901 | BOY |
| EOY | 42474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125 | BOY |
| EOY | 3125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156265 | BOY |
| EOY | 3884324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468682 | BOY |
| EOY | 469027 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219486 | BOY |
| EOY | 1666386 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688168 | BOY |
| EOY | 2135413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468097 | BOY |
| EOY | 1748911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468097 | BOY |
| EOY | 1748911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156265 | BOY |
| EOY | 3884324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 252104 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28710 | 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 | false | 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 | 9483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29039 | CurrentTaxYear |
| Total | 108938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29039 | CurrentTaxYear |
| Total | 108938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4913 | CurrentTaxYear |
| Total | 121420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 230358 | TotalSupport |
| Gross Receipts From Admissions Etc | 6914185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11541 | OtherCostOrOtherBasis |
| Book Value | 11541 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2589242 | OtherCostOrOtherBasis |
| Depreciation | 323026 | Depreciation |
| Book Value | 2266216 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88740 | OtherCostOrOtherBasis |
| Depreciation | 51706 | Depreciation |
| Book Value | 37034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271050 | OtherCostOrOtherBasis |
| Depreciation | 207183 | Depreciation |
| Book Value | 63867 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65372 | OtherCostOrOtherBasis |
| Depreciation | 31403 | Depreciation |
| Book Value | 33969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2412627 | TotalOfBookValueLandBuildings |
| Total Revenue | 6936090 | TotalRevenue |
| Total Expenses | 6683986 | TotalExpenses |
| Excess Or Deficit For Year | 252104 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 252104 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6967854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28710 | NetUnrealizedGainsInvestments |
| Other Revenues | 3054 | OtherRevenues |
| Revenue Not Rptd F990 | 31764 | RevenueNotRptdF990 |
| Revenue Subtotal | 6936090 | RevenueSubtotal |
| Total Revenue Per Form990 | 6936090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6687040 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3054 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3054 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6683986 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6683986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 2d | Fundraising Expenses |
| Pt XII Line 2d | Fundraising Expenses |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Community Day | NameOfEvent1 |
| Gross Receipts Event1 | 18362 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18362 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 940 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 31 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 75 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1859 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18362 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18362 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 940 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 75 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1859 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2905 | DirectExpenseSummaryEvents |
| Net Income Summary | 15457 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID BOND | |||
| Board Member | 1000 | Rent of space for Community Day from The Range | false |
| DAVID BOND | |||
| Board Member | (D. Bond owner of The Range) | false | |
| PETER WEST | |||
| Board Member | 3150 | Rent of residential property owned by | false |
| PETER WEST | |||
| Board Member | Interstate Invest. Group | false | |
| PETER WEST | |||
| Board Member | (owned by P. West) | false | |
| PETER WEST | |||
| Board Member | 14083 | Real Estate commission paid to | false |
| PETER WEST | |||
| Board Member | Premier Realty Concepts | false | |
| PETER WEST | |||
| Board Member | (owned by P. West) | false | |
| KATE MERRIGAN | |||
| Board Member | 95 | BFAIR bought advertising from NBCC, | false |
| KATE MERRIGAN | |||
| Board Member | where K. Merrigan is senior staff | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | UPON REQUEST |
| Pt VI-B, Line 11a | BOARD REVIEW ANNUALLY WITH AGENCY CPA AT BOARD MEETING |
| PRIOR TO SUBMISSION | |
| Pt VI-B, Line 12c | THERE IS AN ANNUAL REVIEW AND RE-SIGNING OF THE DISCLOSURE |
| POLICY. ANY POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. | |
| Pt VI-B, Line 15 | SUBCOMMITTEE OF BOARD DOES ANNUAL REVIEW. SUBCOMMITTEE GATHERS |
| INFORMATION FROM OTHER BOARD MEMBERS AS WELL AS STAFF. REVIEW IS DONE | |
| OF OTHER AGENCY COMPENSATION OF EXECUTIVE DIRECTORS FOR | |
| COMPARABILITY ANALYSIS. | |
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt XI | NET CHANGE IN UNREALIZED GAIN ON INVESTMENTS. |
| Form 990EZ, Part I, Line 8 | HEALTH INSURAN MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | CLIENT TRANSPORTAT. CLIENT CONSULTANTS MEALS MISCELLANEOUS PROVISIONAL MATER/S OTHER COMM. PRODUCTS/SVCS MEDICINE/PHARMACY ADVERTISING CLIENT PERSONAL ALLOWANCES OTHER PROFESSIONAL FEES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part III, Line 4d | CHILD/ADOLESCENT - ASSISTANCE TO CHILDREN WITH DISABILITIES 81746. 0. 75332. SHIP RECREATIONAL 5287. 0. 8316. INDEPENDENT AIDE SUPPORTS 153906. 0. 186758. AQUIRED BRAIN INJURY 19221. 0. 31863. |
| Form 990, Part IX, Line 24f | MEALS 123110. 118804. 4306. 0. MEDICINE/PHARMACY 3102. 3102. 0. 0. MISCELLANEOUS 6419. 475. 5944. 0. PROVISIONAL MATERIALS/GOODS 596. 596. 0. 0. ANNUAL MEETING 6792. 0. 6792. 0. PROGRAM SUPPLIES 8052. 8052. 0. 0. VEHICLE/CLIENT TRANSPORTATION 58714. 52443. 6271. CLIENT/CAREGIVER STIPEND 524236. 524236. 0. 0. STAFF TRAINING 6996. 6266. 730. 0. CLIENT PERSONAL ALLOWANCES 88619. 88619. 0. 0. ADVERTISING 11530. 9741. 1789. 0. COMMERCIAL PRODUCTS/SVCS. 28526. 28526. 0. 0. DATA PROCESSING 37474. 28215 |
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