2026-08-17T10:54:18+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2024-10-01 541071734 WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY WEST 7574961778 3100 SHORE DRIVE VIRGINIA BEACH VA 23451 J BENJAMIN UNKLE JR PRESIDENT/CEO 7574961778 2026-08-17 true true AMY TOPALOV CPA P00796388 6148493000 2026-08-17 2024 2025-03-06 01:10:19Z J BENJAMIN UNKLE JR 3100 SHORE DRIVE VIRGINIA BEACH VA 23451 88895110 false X WWW.WCBAY.COM X 1976 VA TO ESTABLISH AND OPERATE RETIREMENT COMMUNITIES AND TO PROVIDE RELATED SERVICES. 17 16 1070 130 0 0 391201 75725903 80139646 -4162895 3094386 0 996396 71563008 84621629 0 0 0 0 38481574 41031799 0 0 36893486 38915215 75375060 79947014 -3812052 4674615 722954431 766053455 716535191 745913176 6419240 20140279 X THE MISSION OF WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY IS TO ESTABLISH, PROVIDE, MAINTAIN, OPERATE, MANAGE, CONTROL, OR REGULATE ONE OR MORE HEALTH CARE OR RESIDENTIAL SERVICES FOR OLDER ADULTS, INCLUDING PROVIDING SERVICES IN THE HOMES OF OLDER ADULTS AND ASSISTING OTHER ORGANIZATIONS PROVIDING THESE SAME SERVICES IN ACHIEVING GREATER EFFICIENCIES, AFFORDABILITY, OR QUALITY IN THE DELIVERY OF SUCH SERVICES. false false 45965681 64786734 INDEPENDENT LIVING, WHICH CONSISTS OF 423 APARTMENTS OFFERS DINING SERVICES, WEEKLY CLEANING & LINEN SERVICES, FITNESS AND WELLNESS PROGRAMS, PLANNED ACTIVITIES & EXCURSIONS, TRANSPORTATION TO SHOPPING, CHURCH, ENTERTAINMENT, AND ATHLETIC ACTIVITIES TO ACTIVE PEOPLE AGE 62 AND OLDER. ON SITE ACTIVITIES INCLUDE 2 SWIMMING POOLS, A FITNESS CENTER, A WOODWORKING SHOP, A WALK-IN CLINIC, AND DIRECT ACCESS TO THE CHESAPEAKE BAY. ASSISTED LIVING, WHICH CONSISTS OF 80 APARTMENTS INCLUDING A 14 BED DEMENTIA UNIT, IS AVAILABLE FOR RESIDENTS WITH SPECIAL NEEDS THAT MAY REQUIRE SUPERVISION OR ASSISTANCE WITH THEIR DAILY ROUTINE. THE COMMONWEALTH OF VIRGINIA LICENSES BOTH INDEPENDENT AND ASSISTED LIVING SERVICES AS AN ADULT CARE RESIDENCE. THE 108 BED SKILLED NURSING HOME OFFERS SHORT-TERM REHABILITATION SERVICES TO RESIDENTS AND THE GREATER COMMUNITY. RESIDENTS NEEDING LONG-TERM NURSING CARE ARE INVOLVED IN OUR MULTIFACETED LIFESTYLES AND ENGAGE IN STIMULATING EVENTS TAILORED TO A VARIETY OF INTERESTS AND ABILITIES. 8378936 11712387 WESTMINSTER-CANTERBURY AT HOME, LLC PROVIDES MEDICARE-CERTIFIED HOME HEALTH SERVICES, HOME CARE (PRIVATE DUTY) SERVICES, AND MEDICARE-CERTIFIED HOSPICE SERVICES UTILIZING OUR TEAM OF EXPERIENCED, WELL-TRAINED PROFESSIONALS CONSISTING OF PHYSICIANS, NURSES, AIDES, THERAPISTS, SOCIAL WORKERS, COUNSELORS AND VOLUNTEERS WHO PROVIDE MEDICAL CARE AND 24-HOUR SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES AT HOME, ON CAMPUS, AND THROUGHOUT HAMPTON ROADS. 2104795 3710864 SENIOR OPTIONS, LLC CONTINUES THE MISSION OF WESTMINSTER-CANTERBURY BY HELPING NON-PROFIT ORGANIZATIONS PROVIDE QUALITY HOME AND COMMUNITY BASED SERVICES SUCH AS HOME HEALTH, HOME CARE, AND HOSPICE, THROUGHOUT THEIR LOCAL COMMUNITY. 108588 62514 CANNABILITY CONSULTING PROVIDES INDIVIDUAL AND INDUSTRY EDUCATION, CONSULTATION, ADVOCACY , AND EVIDENCE-BASED INTERVENTIONS THAT ALLOW INDIVIDUALS TO MAKE SAFE AND INFORMED DECISIONS ABOUT CANNABIS THEAPEUTICS. 108588 62514 56558000 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 124 0 true 1070 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true true false false X DAVID B MYERS 7574961778 3100 SHORE DRIVE VIRGINIA BEACH VA 23451 ALVIN A WALL TREASURER 1.0 2.0 X X 0 0 0 BERNIE BOONE III SECRETARY - PART YEAR 1.0 1.0 X X 0 0 0 CHARLES D ROBISON III TREASURER - PART YEAR 1.0 2.0 X X 0 0 0 DR GEORGE WONG SECRETARY 1.0 0 X X 0 0 0 JOHN D CAVANAUGH CHAIR 1.0 3.0 X X 0 0 0 LISA B SMITH CHAIR - PART YEAR 1.0 2.0 X X 0 0 0 RONALD RIPLEY VICE CHAIR 1.0 1.0 X X 0 0 0 BONNIE WHEELER TRUSTEE 1.0 0 X 0 0 0 DR ARMISTEAD WILLIAMS TRUSTEE 1.0 0 X 0 0 0 DR BOGDAN I NEUGHEBAUER TRUSTEE 1.0 0 X 0 0 0 DR SCOTT SAUTTER TRUSTEE 1.0 0 X 0 0 0 DR TERRY WHIBLEY TRUSTEE - PART YEAR 1.0 0 X 0 0 0 FATHER NOAH VAN NIEL TRUSTEE 1.0 0 X 0 0 0 GEORGE L COMPO TRUSTEE - PART YEAR 1.0 0 X 0 0 0 IAN HOLDER TRUSTEE 1.0 2.0 X 0 0 0 PRESCOTT SHERROD TRUSTEE 1.0 0 X 0 0 0 RICHARD C BURROUGHS TRUSTEE 1.0 2.0 X 0 0 0 RICHARD THURMOND TRUSTEE 1.0 0 X 0 0 0 ROBERT TAYLOR TRUSTEE 1.0 0 X 0 0 0 TERESA BLEVINS TRUSTEE 1.0 0 X 0 0 0 THOMAS CLINT DAMUTH TRUSTEE 1.0 0 X 0 0 0 TINA GILL TRUSTEE 1.0 0 X 0 0 0 DAVID MYERS CFO/ASSISTANT TREASURER 37.0 3.0 X 427192 0 22774 DR VICTORIA CRENSHAW SENIOR VP OF HEALTH & INNOVATION/ASSISTANT SECRETARY 28.0 12.0 X 312797 0 20267 J BENJAMIN UNKLE JR PRESIDENT/CEO (**SEE STATEMENT) 37.0 3.0 X 548969 0 28045 ASHLEY ALLMAN VP OF DEVELOPMENT & MARKETING 16.0 24.0 X 265913 0 34452 ED LAWSON SR. 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DIRECTOR OF FINANCE 40.0 0 X 185566 0 14433 TRACY AMET SALES COUNSELOR 40.0 0 X 249151 0 12667 3603253 0 252811 49 false true false FUNCTIONAL PATHWAYS OF TN LLC 10133 SHERRILL BOULEVARD SUITE 200 KNOXVILLE TN 37932 THERAPY SERVICES 1738147 MICHAEL ANGELO DOMINGUEZ 1040 RADCLIFF LANDING ARDEPT VIRGINIA BEACH VA 23464 GENERAL CONTRACTOR 1300668 MCGUIRE WOODS LLP 800 EAST CANAL ST RICHMOND VA 232193916 LEGAL SERVICES 236438 SALON PS VIRGINIA LLC 55 PUBLIC SQUARE SUITE 1180 CLEVELAND OH 44113 SALON SERVICES ON CAMPUS 180909 COASTAL VIRGINIA CHRISTMAS DECOR LLC 709 BORROW AVENUE AR DEPT CHESAPEAKE VA 23324 DECORATING 158521 12 391201 391201 RESIDENT REVENUE 623000 47414455 47414455 ADVANCE FEES 623000 15956694 15956694 HOME HEALTH & HOSPICE 621610 11609618 11609618 SENIOR OPTIONS LLC 621610 3710864 3710864 ADMINISTRATIVE FEES 623000 1232045 1232045 215970 215970 0 0 80139646 2405370 102769 2302601 0 0 4961894 603 4273481 688413 603 689016 689016 INSURANCE PROCEEDS 909999 306015 306015 CATERING REVENUE 909999 171596 171596 DINING CREDITS 909999 80000 80000 438785 30084 0 408701 996396 84621629 80272499 0 3957929 X 3574849 2566027 1008822 33170550 23809821 9360729 1115589 800770 314819 1307844 938770 369074 1862967 1337238 525729 328558 328558 216842 216842 109395 109395 8115496 5825303 2290193 0 598377 429515 168862 429747 308472 121275 2168137 2168137 3104629 2228503 876126 317451 227866 89585 3284878 3284878 10499016 7536194 2962822 1570757 1570757 FOOD COSTS 3302401 3302401 MEDICAL EXPENSES 1123696 1123696 SUPPLIES 915340 657031 258309 EMPLOYEE EXPENSES 742394 532890 209504 2088101 1320067 768034 0 79947014 56558000 23389014 0 12211265 10881199 114936 9840009 5788673 6069714 0 0 0 0 826832 813675 866929 1441368 462597146 135992978 188727826 326604168 66038361 76887242 0 0 448379609 333516080 722954431 766053455 19275633 9557048 142873578 149286487 490237343 488868058 0 0 64148637 98201583 716535191 745913176 X 6419240 20140279 6419240 20140279 722954431 766053455 4674615 9046424 0 X X false true true false X 17500 33108 3337910 0 391201 3779719 67066534 68174701 71204842 75725903 80169730 362341710 0 0 0 67084034 68207809 74542752 75725903 80560931 366121429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366121429 2993458 1151265 1737716 1852132 2405370 10139941 0 2993458 1151265 1737716 1852132 2405370 10139941 0 0 0 0 0 966312 966312 70077492 69359074 76280468 77578035 83932613 377227682 0.97056 0.97584 0.03 0.02 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 966312.0, COLUMN F - 966312.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3417508 53400 304043 254707 3520244 2750451 667057 3417508 2520473 229978 2750451 3185535 -665062 2520473 2763373 422162 3185535 0.0906 0.6652 0.2442 false true true 8762634 8762634 209662502 117356608 92305894 2962919 1700284 1262635 25302616 16936086 8366530 215906475 215906475 326604168 OTHER ASSETS 414838 DUE FROM AFFILIATE 49921838 RESTRICTED ASSETS - DEFERRED COMPENSATION 1352773 INSURANCE RESERVE 723608 ASSETS EXTERNALLY RESTRICTED BY AGREEMENTS 280738980 RIGHT OF USE ASSETS 364043 333516080 FEDERAL INCOME TAXES RESERVATION FEES 765020 ADVANCE FEE DEPOSITS 20143195 REFUNDABLE ADVANCE FEES 10213882 CONSTRUCTION PAYABLES 22509560 ACCRUED INTEREST LIABILITY 2501403 OTHER LONG TERM LIABILITIES 5670330 LEASE LIABILITY 364043 DUE TO AFFILIATE 36034150 98201583 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). WESTMINSTER-CANTERBURY FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF WESTMINSTER-CANTERBURY. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR WESTMINSTER-CANTERBURY. WESTMINSTER-CANTERBURY HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 3A(II) ENDOWMENT FUND THE ENDOWMENT IS HELD BY WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY FOUNDATION. THE AMOUNTS SHOWN ARE REPRESENTATIVE OF THE ENDOWMENT HELD ON THE FOUNDATION'S BOOKS. THE ENDOWMENT IS PAID OUT TO RELATED ORGANIZATIONS FOR VARIOUS SUPPORT. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS TO SUPPORT THE MISSION OF WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY. X X X X X false true false false false false false false false DR VICTORIA CRENSHAW SENIOR VP OF HEALTH & INNOVATION/ASSISTANT SECRETARY 249429 0 63368 0 0 0 11988 0 8279 0 333064 0 0 0 DAVID MYERS CFO/ASSISTANT TREASURER 284902 0 142290 0 0 0 13800 0 8974 0 449966 0 0 0 J BENJAMIN UNKLE JR PRESIDENT/CEO (**SEE STATEMENT) 367805 0 110012 0 71152 0 13800 0 14245 0 577014 0 0 0 ASHLEY ALLMAN VP OF DEVELOPMENT & MARKETING 192003 0 73910 0 0 0 11063 0 23389 0 300365 0 0 0 MARK BORST VP OF REAL ESTATE DEVELOPMENT & GENERAL SERVICES 196447 0 101095 0 0 0 9704 0 8873 0 316119 0 0 0 ED LAWSON SR. 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SCHEDULE J, PART I, LINE 1B APPROVED EXPENSE REPORT ALONG WITH SUPPORTING RECEIPTS MUST BE SUBMITTED PRIOR TO REIMBURSEMENT. SCHEDULE J, PART I, LINE 3 THE POLICY OF THE ORGANIZATION IS TO SET COMPENSATION AT MARKET PAY FOR ALL EMPLOYEES WHO ARE FULLY COMPETENT IN THEIR POSITIONS. MARKET PAY IS DETERMINED BY INDEPENDENT, OUTSIDE EXPERTS. ADDITIONALLY, A SUBSTANTIAL PORTION OF THE PRESIDENT AND CEO'S COMPENSATION IS AT-RISK PAY LINKED TO SPECIFIC GOALS AND RESULTS. ADDITIONALLY, THE BOARD PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE CEO CONTINGENT IN PART UPON LONGEVITY OF EMPLOYMENT TO ENCOURAGE RETENTION. TO DETERMINE COMPENSATION FOR THE PRESIDENT AND CEO, THE BOARD'S EXECUTIVE COMMITTEE, ACTING AS A PERSONNEL COMMITTEE, ENGAGES AN INDEPENDENT CONSULTANT WHO SPECIALIZES IN EXECUTIVE COMPENSATION. THE INDEPENDENT CONSULTANT PROVIDES THE EXECUTIVE COMMITTEE COMPENSATION DATA REPRESENTING COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR INDUSTRIES WITH SIMILAR REVENUE AND BUDGET SIZE. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AND THE RECOMMENDATIONS OF THE INDEPENDENT CONSULTANT AS THE BASIS FOR SETTING COMPENSATION. SCHEDULE J, PART II, COLUMN (B)(II) IN THE PRIOR YEAR, THE CEO'S COMPENSATION EXCEEDED HISTORICAL AMOUNTS DUE TO THE VESTING OF A RETENTION BONUS. THIS BONUS WAS STRATEGICALLY IMPLEMENTED TO SAFEGUARD THE ORGANIZATION DURING A CRITICAL PHASE OF EXPANSION, WHICH INVOLVED OVER $400 MILLION IN BORROWING AND INVESTMENT. GIVEN THE CEO'S EXTENSIVE EXPERIENCE LEADING LARGE, MULTICAMPUS SENIOR LIVING OPERATIONS AND THE INTEREST EXPRESSED BY OTHER ORGANIZATIONS IN RECRUITING FOR SIMILAR ROLES, RETAINING THIS LEADERSHIP WAS CONSIDERED ESSENTIAL TO ENSURING THE SUCCESS OF THE ORGANIZATION'S GROWTH INITIATIVES. THE RETENTION BONUS DETAILS WERE EVALUATED FOR MARKET COMPETITIVENESS IN ACCORDANCE WITH THE COMPENSATION REVIEW POLICY AND RECEIVED BOARD APPROVAL. A CITY OF VIRGINIA BEACH DEVELOPMENT AUTHORITY 540947964 NONEAVAIL 2028-07-25 79239513 REFUND SERIES 2015 BONDS false false false B CITY OF VIRGINIA BEACH DEVELOPMENT AUTHORITY 540947964 92774NBC3 2023-12-28 424709459 CONSTRUCTION OF THE BAY TOWER false false false A 5728000 79239513 913659 78324614 true false true true B 424709459 33583275 4920608 false false false true A false true true true false false 0.02 0 0.02 false false 0 false false B false false false false false false 0.0 0 0.0 false false 0 false false A false false true false false false 0 false false false 0 false false false B false true false false false false 0 false false false 0 false false false A false B false FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 108,588 INCLUDING GRANTS OF $)(REVENUE $ 62,514) CANNABILITY CONSULTING PROVIDES INDIVIDUAL AND INDUSTRY EDUCATION, CONSULTATION, ADVOCACY , AND EVIDENCE-BASED INTERVENTIONS THAT ALLOW INDIVIDUALS TO MAKE SAFE AND INFORMED DECISIONS ABOUT CANNABIS THEAPEUTICS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COPY OF THE RETURN, SUBSEQUENT TO THAT REVIEW, IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EMPLOYEES IN LEADERSHIP POSITIONS AND INDIVIDUALS WHO SERVE ON THE BOARD OF TRUSTEES ARE ASKED TO READ OUR CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED IN THE ANNUAL QUESTIONNAIRE, THE SITUATION IS REVIEWED WITH THE PRESIDENT AND THE CHAIR OF THE BOARD. EMPLOYEES IN LEADERSHIP POSITIONS AND BOARD MEMBERS ALSO HAVE AN ONGOING DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. IF NECESSARY, BOARD MEMBERS RECUSE THEMSELVES FROM VOTING IF THERE IS A POSSIBILITY OF A CONFLICT OF INTEREST. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE POLICY OF THE ORGANIZATION IS TO SET COMPENSATION AT MARKET PAY FOR ALL EMPLOYEES WHO ARE FULLCOMPETENT IN THEIR POSITIONS. MARKET PAY IS DETERMINED BY INDEPENDENT, OUTSIDE EXPERTS. ADDITIONALLYA SUBSTANTIAL PORTION OF THE PRESIDENT AND CEO'S COMPENSATION IS AT-RISK PAY LINKED TO SPECIFIC GOALS AND RESULTS. ADDITIONALLY, THE BOARD PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE CEO TO ENCOURAGE RETENTION. TO DETERMINE COMPENSATION FOR THE PRESIDENT AND CEO, THE BOARD'S EXECUTIVE COMMITTEE, ACTING AS A PERSONNEL COMMITTEE, ENGAGES AN INDEPENDENT CONSULTANT WHO SPECIALIZES IN EXECUTIVE COMPENSATION. THE INDEPENDENT CONSULTANT PROVIDES THE EXECUTIVE COMMITTEE COMPENSATION DATA REPRESENTING COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR INDUSTRIES WITH SIMILAR REVENUE AND BUDGET SIZE. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AND THE RECOMMENDATIONS OF THE INDEPENDENT CONSULTANT AS A BASIS FOR SETTING COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND WITHIN THE COMMUNITY'S LIBRARY. FORM 990, PART VII, SECTION A DESCRIPTION OF HOURS FOR RELATED ORGANIZATIONS OFFICERS AND KEY EMPLOYEES LISTED ON PART VII WORK AN AVERAGE OF 40 HOURS PER WEEK. THEIR TIME IS SHARED BETWEEN THE FILING ORGANIZATION AND OTHER RELATED ENTITIES LISTED ON SCHEDULE R. FORM 990, PART VII, SECTION A PRESIDENT/CEO COMPENSATION INCLUDED IN THE COMPENSATION OF J. BENJAMIN UNKLE JR. IS $71,152 FOR A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). FOR DETAILS ON HOW THE ORGANIZATION SETS COMPENSATION, PLEASE SEE SCH J, PART III. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE SENIOR OPTIONS LEASE REVENUE - TOTAL REVENUE: 215970, RELATED OR EXEMPT FUNCTION REVENUE: 215970, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE OTHER REVENUE - TOTAL REVENUE: 438785, RELATED OR EXEMPT FUNCTION REVENUE: 30084, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 408701; FORM 990, PART IX, LINE 11G OTHER FEES OTHER FEES - TOTAL EXPENSE: 1619860, PROGRAM SERVICE EXPENSE: 1162736, MANAGEMENT AND GENERAL EXPENSES: 457124, FUNDRAISING EXPENSES: ; PROFESSIONAL AND CONSULTING - TOTAL EXPENSE: 459218, PROGRAM SERVICE EXPENSE: 329627, MANAGEMENT AND GENERAL EXPENSES: 129591, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 4064119, PROGRAM SERVICE EXPENSE: 2917224, MANAGEMENT AND GENERAL EXPENSES: 1146895, FUNDRAISING EXPENSES: ; THERAPY CONTRACT - TOTAL EXPENSE: 1972299, PROGRAM SERVICE EXPENSE: 1415716, MANAGEMENT AND GENERAL EXPENSES: 556583, FUNDRAISING EXPENSES: ; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE FILING YEAR. 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