FORSTER WOODS ADULT DAY SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FORSTER WOODS ADULT DAY SERVICES (EIN 45-4844675)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202332419349301458
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2023-08-29T14:23:29-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381812127 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLIFIED ACCOUNTING & TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 KEYSTONE AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489115491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454844675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSTER WOODS ADULT DAY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORS | BusinessNameControlTxt |
| Phone | 5173493101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4656 MERIDIAN ROAD | AddressLine1Txt |
| City | WILLIAMSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE GARGANO RN | PersonNm |
| Person Title | CEO/BOARD CHAIR | PersonTitleTxt |
| Phone | 5173493101 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKIE | PersonFirstNm |
| Person Last | GARGANO RN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L YOUNG CPA | PreparerPersonNm |
| PTIN | P00446728 | PTIN |
| Phone | 5178822441 | PhoneNum |
| Preparation | 2023-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JACKIE GARGANO RN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4656 MERIDIAN ROAD | AddressLine1Txt |
| City | WILLIAMSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $653,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FORSTERWOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $93,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $182,136 | CYOtherRevenueAmt |
| PY Total Revenue | $518,451 | PYTotalRevenueAmt |
| CY Total Revenue | $653,431 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $492,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,146 | PYOtherExpensesAmt |
| CY Other Expenses | $50,490 | CYOtherExpensesAmt |
| PY Total Expenses | $579,083 | PYTotalExpensesAmt |
| CY Total Expenses | $543,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $448,762 | ExpenseAmt |
| Desc | TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,755 | ExpenseAmt |
| Desc | TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,755 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $460,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE GARGANO RN | PersonNm |
| Phone | 5173493101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4656 MERIDIAN ROAD | AddressLine1Txt |
| City | WILLIAMSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| REBECCA BRANCH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TOM CORNER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAYNE H WARD DO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHUCK FEATHERLY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH HAWLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAREN PEASLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JACKIE GARGANO RN | |||||
| CEO/BOARD CH | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY RASCH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| THE REV RONALD C BYRD SR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK TALBOT | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI TALBOT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $31,659 | GovernmentGrantsAmt |
| All Other Contributions | $34,240 | AllOtherContributionsAmt |
| Total Contributions | $65,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME CARE | 624100 | $348,535 | $348,535 |
| TCOA GRANT | 624100 | $19,056 | $19,056 |
| TCOA WAIVER | 624100 | $14,850 | $14,850 |
| CMH | 624100 | $12,690 | $12,690 |
| PRIVATE PAY | 624100 | $10,503 | $10,503 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,396 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PPP LOAN PROCEEDS | $132,300 | $132,300 |
| ERC | $49,836 | $49,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $182,136 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,978 | TotalAmt |
| Program Services | $316,148 | ProgramServicesAmt |
| Management And General | $57,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,968 | TotalAmt |
| Program Services | $114,342 | ProgramServicesAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519 | TotalAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710 | TotalAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,755 | TotalAmt |
| Program Services | $11,755 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576 | TotalAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM OPERATIONS | $17,115 | $17,115 | |
| GENERAL BUSINESS EXPENSES | $14,158 | $14,158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,436 | TotalAmt |
| Program Services | $460,517 | ProgramServicesAmt |
| Management And General | $82,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,725 | BOYAmt |
| EOY | $161,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,583 | BOYAmt |
| EOY | $56,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921 | BOYAmt |
| EOY | $658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,938 | BOYAmt |
| EOY | $117,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,167 | BOYAmt |
| EOY | $335,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,786 | BOYAmt |
| EOY | $141,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,786 | BOYAmt |
| EOY | $141,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,381 | BOYAmt |
| EOY | $194,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,381 | BOYAmt |
| EOY | $194,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,167 | BOYAmt |
| EOY | $335,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $109,995 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$263 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,899 | CurrentTaxYearAmt |
| Total | $245,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,899 | CurrentTaxYearAmt |
| Total | $245,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,119 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $181,136 | CurrentTaxYearAmt |
| Total | $196,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $442,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,971,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,025 | DepreciationAmt |
| Book Value | $658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $658 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERC RECEIVABLE | Desc |
| Book Value | $117,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $117,774 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP2 | $132,337 |
| DIOCESAN LOAN | $5,308 |
| REVOLVING CREDIT | $3,500 |
| PAYROLL LIABILITIES | $659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,804 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $653,431 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $653,431 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $653,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $543,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $543,436 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $543,436 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDING TO REPORT EMPLOYEE RETENTION CREDIT. |
| FORM 990 - ORGANIZATION'S MISSION | IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN PRESENTED TO BOARD FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS EXECUTIVE DIRECTOR'S SALARY AND VOTES ON COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ROUNDING DIFFERENCES -263 |