FCP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FCP INC (EIN 04-2867023)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-22
- IRS object ID
- 202213569349301701
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-12-22T22:26:25-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814968660 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAE AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PARK | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042867023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA WILSON | InCareOfNm |
| Business Name Control | FCPI | BusinessNameControlTxt |
| Phone | 9786871617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK STREET BLDG 9 Ste 355 | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WILSON | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 9786871617 | PhoneNum |
| Signature | 2022-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGIS A EHUI | PreparerPersonNm |
| PTIN | P02025658 | PTIN |
| Phone | 6172032170 | PhoneNum |
| Preparation | 2022-12-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK STREET BLDG 9 Ste 355 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,316,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYCONTINUITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,128,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,809,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,128,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212 | PYInvestmentIncomeAmt |
| CY Investment Income | $173 | CYInvestmentIncomeAmt |
| CY Other Revenue | $180,822 | CYOtherRevenueAmt |
| PY Total Revenue | $12,938,788 | PYTotalRevenueAmt |
| CY Total Revenue | $11,316,943 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,605,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,180,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,626,751 | PYOtherExpensesAmt |
| CY Other Expenses | $2,945,519 | CYOtherExpensesAmt |
| PY Total Expenses | $10,231,888 | PYTotalExpensesAmt |
| CY Total Expenses | $11,125,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,706,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,296,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,245,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $894,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $652,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,402,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,593,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT, EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,065,021 | ExpenseAmt |
| Desc | CLINICAL: PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS FACING A WIDE VARIETY OF SOCIAL, EMOTIONAL, AND BEHAVIORAL ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,452,106 | ExpenseAmt |
| Desc | COMMUNITY BASED AND EMERGENCY TREATMENT: PROVIDES SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO ARE CONSIDERED TO BE "AT RISK". THE PROGRAM USES A UNIQUE TEAM APPROACH, AND PROVIDES CLINICAL INTERVENTION AND SUPPORT TO FAMILIES IN CRISIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,517,127 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786871617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MERRIMACK STREET BLDG 9 Ste 355 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE BOCZENOWSKI | ||||||||
| CHAIR VICEPRESIDENT | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TYRONE SCOTT | ||||||||
| TREASURER | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FERMIN PERALTA | ||||||||
| CLERK | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PERRY | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WILSON | ||||||||
| PRESIDENT CEO | 40.00 | $251,020 | $0 | $0 | Yes (X) | |||
| STEPHEN IKEDA | ||||||||
| MEDICAL DIRECTOR | 40.00 | $241,930 | $0 | $0 | Yes (X) | |||
| CAROL JOHNSON | ||||||||
| PSYCHIATRIST | 40.00 | $119,783 | $0 | $0 | Yes (X) | |||
| DAWN BARRETT | ||||||||
| DIVISION DIRECTOR | 40.00 | $105,750 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,483 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACOUNTING SERVICES | ServicesDesc |
| Compensation | $120,315 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,187 | AllOtherContributionsAmt |
| Total Contributions | $7,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT REVENUE | $6,502,621 | $6,502,621 |
| THIRDPARTY REVENUE | $4,626,140 | $4,626,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,128,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $180,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,316,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,309,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,950 | TotalAmt |
| Program Services | $450,626 | ProgramServicesAmt |
| Management And General | $42,324 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622,408 | TotalAmt |
| Program Services | $6,053,813 | ProgramServicesAmt |
| Management And General | $568,595 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,246 | TotalAmt |
| Program Services | $458,209 | ProgramServicesAmt |
| Management And General | $43,037 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,814 | TotalAmt |
| Program Services | $515,405 | ProgramServicesAmt |
| Management And General | $48,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,420 | TotalAmt |
| Program Services | $176,844 | ProgramServicesAmt |
| Management And General | $87,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,475 | TotalAmt |
| Program Services | $14,804 | ProgramServicesAmt |
| Management And General | $47,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,396 | TotalAmt |
| Program Services | $91,098 | ProgramServicesAmt |
| Management And General | $111,298 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,907 | TotalAmt |
| Program Services | $1,076,238 | ProgramServicesAmt |
| Management And General | $352,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,720 | TotalAmt |
| Program Services | $129,918 | ProgramServicesAmt |
| Management And General | $15,802 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,694 | TotalAmt |
| Program Services | $68,967 | ProgramServicesAmt |
| Management And General | $22,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,682 | TotalAmt |
| Program Services | $25,402 | ProgramServicesAmt |
| Management And General | $29,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,014 | TotalAmt |
| Program Services | $82,193 | ProgramServicesAmt |
| Management And General | $73,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL/MAINTENANCE | $220,545 | $135,370 | $85,175 |
| THIRD-PARTY BILLING SERVICE | $111,122 | $111,122 | |
| CLIENT ALLOWANCES | $68,606 | $68,362 | $244 |
| BANK SERVICE CHARGES | $65,771 | $58,470 | $7,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,167 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $72,881 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,125,937 | TotalAmt |
| Program Services | $9,517,127 | ProgramServicesAmt |
| Management And General | $1,608,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,280 | BOYAmt |
| EOY | $3,280,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,930 | BOYAmt |
| EOY | $1,724,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,961 | BOYAmt |
| EOY | $32,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,198,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,372 | BOYAmt |
| EOY | $132,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,343 | BOYAmt |
| EOY | $75,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,886 | BOYAmt |
| EOY | $5,245,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,564 | BOYAmt |
| EOY | $595,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,253 | BOYAmt |
| EOY | $57,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,817 | BOYAmt |
| EOY | $652,838 | 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 | $4,381,714 | BOYAmt |
| EOY | $4,571,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,355 | BOYAmt |
| EOY | $21,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,069 | BOYAmt |
| EOY | $4,593,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,886 | BOYAmt |
| EOY | $5,245,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,006 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,009 | CurrentTaxYearAmt |
| Total | $2,796,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,686,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,883,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,809,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,128,761 | CurrentTaxYearAmt |
| Total | $55,234,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,883,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,032,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,859,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,938,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,316,770 | CurrentTaxYearAmt |
| Total | $58,030,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,030,475 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $710 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $710 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,883,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,032,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,859,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,938,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,316,943 | CurrentTaxYearAmt |
| Total | $58,031,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99999 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00001 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,929 | DepreciationAmt |
| Book Value | $6,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,863 | DepreciationAmt |
| Book Value | $117,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,016 | DepreciationAmt |
| Book Value | $8,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,257 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $75,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $75,759 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,316,943 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,316,943 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,316,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,125,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,125,937 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,125,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P10, Ln 2 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER |
| P10, Ln 2 | RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST |
| P10, Ln 2 | AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL |
| P10, Ln 2 | STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| STEVE BOCZENOWSKI | |||
| CHAIR VICEPRESIDENT | |||
| TYRONE SCOTT | |||
| TREASURER | |||
| FERMIN PERALTA | |||
| CLERK | |||
| ANTHONY PERRY | |||
| DIRECTOR | |||
| BARBARA WILSON | |||
| PRESIDENT CEO | $210,770 | $40,250 | $251,020 |
| STEPHEN IKEDA | |||
| MEDICAL DIRECTOR | $240,680 | $1,250 | $241,930 |
| CAROL JOHNSON | |||
| PSYCHIATRIST | $119,783 | $119,783 | |
| DAWN BARRETT | |||
| DIVISION DIRECTOR | $105,750 | $105,750 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | SEE SCH O. |
| Part VI Line 12c | SEE SCH O. |
| Part VI Line 15a or b | SEE SCH O. |
| Part VI Line 19 | SEE SCH O. |
| Pt VI, Line 11b | THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. |
| Pt VI, Line 11b | BOARD MEMBERS RESOLVE ANY QUESTIONS/ISSUES AND/OR REVIEW THROUGH THE |
| Pt VI, Line 11b | BOARD PRESIDENT AND MANAGEMENT. THE RETURN IS APPROVED AT THE BOARD MEETING |
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES |
| Pt VI, Line 12c | COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS |
| Pt VI, Line 12c | TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. |
| Pt VI, Line 15a | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ALL STAFF MEMBERS |
| Pt VI, Line 15a | BASED ON PERFORMANCE, THE ANNUAL BUDGET AND COMPARISONS TO OTHER SIMILAR |
| Pt VI, Line 15a | ORGANIZATION. |
| Pt VI, Line 15b | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ALL STAFF MEMBERS |
| Pt VI, Line 15b | BASED ON PERFORMANCE, THE ANNUAL BUDGET AND COMPARISONS TO OTHER SIMILAR |
| Pt VI, Line 15b | ORGANIZATION. |
| Pt VI, Line 18 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE |
| Pt VI, Line 18 | ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND |
| Pt VI, Line 18 | TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE |
| Pt VI, Line 19 | ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND |
| Pt VI, Line 19 | TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. |