2021-07-15T11:35:32-05:00 2020-09-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2019-10-01 860554593 HORIZON HEALTH AND WELLNESS INC HORI 4804745566 625 N PLAZA DR APACHE JUNCTION AZ 85117 BENJAMIN BAXTER CFO 4804745566 2021-07-13 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2021-07-13 2019 2022-09-23 18:48:47Z LAURA LARSON-HUFFAKER 625 N PLAZA DR APACHE JUNCTION AZ 85117 38636711 0 X WWW.HHWAZ.ORG X 1986 AZ APPLYING INNOVATIVE & BEST PRACTICE TECHNIQUES TO ENHANCE THE QUALITY OF(CONT ON SCHEDULE O) LIFE OF THE MEMBERS OF THE COMMUNITIES WE SERVE THROUGH PROGRAMS WHICH TREAT THE WHOLE PERSON WITH CULTURALLY RESPONSIVE, PATIENT-CENTERED, INTEGRATED BEHAVIORAL HEALTH, PRIMARY CARE AND WELLNESS EDUCATION. 10 10 675 13 0 0 3560967 3355661 31433369 34681481 374145 475190 3247 1132 35371728 38513464 7623 10545 0 0 24275043 25622962 0 0 0 11893411 12696156 36176077 38329663 -804349 183801 33707849 34748014 19393802 19869884 14314047 14878130 X HORIZON HEALTH AND WELLNESS INC'S MISSION IS TO PROVIDE STRENGTH-BASED, CULTURALLY SENSITIVE INTEGRATED HEALTH SERVICES BY PARTNERING WITH FAMILIES AND INDIVIDUALS TO MANAGE CHALLENGES AND SUPPORT THEIR RECOVERY. HHW DEVELOPED AN (CONT ON SCHEDULE O) INNOVATIVE PROACTIVE MODEL THAT EMBODIES OUR PHILOSOPHY OF WHOLE PERSON CARE WHILE PROMOTING WELLNESS. THIS APPROACH TO HEALTH CARE ADDRESSES THE WHOLE PERSON BY INTEGRATING BEHAVIORAL HEALTH WITH PRIMARY CARE WHILE PROMOTING WELLNESS AND PREVENTION. 0 0 33983449 10545 35081644 HORIZON HEALTH AND WELLNESS IS A NON-PROFIT 501(C)(3) INTEGRATED HEALTH CARE AGENCY LICENSED BY THE STATE OF ARIZONA TO PROVIDE AN EXTENSIVE ARRAY OF INPATIENT, OUTPATIENT AND RESIDENTIAL SERVICES IN PINAL, GILA, MARICOPA, AND YUMA COUNTIES AS WELL AS HABILITATION SERVICES IN THE COUNTIES OF COCHISE, MARICOPA, AND SANTA CRUZ. OUR MISSION IS TO PROVIDE INTEGRATED HEALTH CARE THAT ADDRESSES THE WHOLE PERSON AND PROMOTES WELLNESS. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. HORIZON HEALTH AND WELLNESS OFFERS A FULL RANGE OF PRIMARY CARE, MENTAL HEALTH, AND PREVENTATIVE HEALTH SERVICES FOR ALL AGES AND STAGES OF LIFE. THESE SERVICES INCLUDE: (CONT'D ON SCHEDULE O)CHILDREN'S SERVICES:WE WORK IN COLLABORATION WITH THE CHILD AND FAMILY SO THE CHILD MAY ACHIEVE SUCCESS IN SCHOOL, LIVE WITH THEIR FAMILY, IMPROVE OVERALL WELLNESS, AND BECOME A STABLE AND PRODUCTIVE INDIVIDUAL. WE COLLABORATE WITH SYSTEM PARTNERS TO HANDLE COMPLEX SITUATIONS, THROUGH THE USE OF BEST PRACTICES, IN THE LEAST RESTRICTIVE SETTINGS.CRISIS SERVICES:HORIZON'S CRISIS SERVICES INCLUDE ASSESSING EMERGENCY BEHAVIORAL HEALTH NEEDS AND PROVIDING REFERRALS TO RESOURCES SUCH AS LEVEL ONE INPATIENT, DETOX, EMERGENCY ROOM, OUTPATIENT TREATMENT, AND OTHER COMMUNITY RESOURCES. WE ALSO PROVIDE CRISIS OBSERVATION/STABILIZATION PROGRAMS DESIGNED TO PROVIDE AND PROMOTE TRANSITIONAL CARE. DOMESTIC VIOLENCE SERVICES:HORIZON PROVIDES DOMESTIC VIOLENCE OFFENDER SERVICES FOR PEOPLE WHO, DUE TO A DOMESTIC VIOLENCE MISDEMEANOR CONVICTION, HAVE BEEN ORDERED BY THE COURT TO PARTICIPATE IN AN APPROVED DOMESTIC VIOLENCE PROGRAM. THROUGH EDUCATION ON DOMESTIC VIOLENCE AND CESSATION OF VIOLENCE IN INTIMATE RELATIONSHIPS PARTICIPANTS WILL EMPHASIZE PERSONAL RESPONSIBILITY. PARTICIPANTS WILL LEARN TO IDENTIFY DOMESTIC VIOLENCE AS A MEANS OF ASSERTING POWER AND CONTROL OVER ANOTHER INDIVIDUAL. PARTICIPANTS WILL LEARN ABOUT DOMESTIC VIOLENCE MANAGEMENT TECHNIQUES, THOUGHTS THAT TRIGGER IMPULSIVE BEHAVIORS, AND EXAMINE THE POSITIVE OF THE INDIVIDUAL USE IN CONTROLLING PARTNERS THROUGH THE CYCLE OF VIOLENCE.FAMILY MEDICINE AND PRIMARY CARE:HORIZON'S FAMILY MEDICINE AND PRIMARY CARE SERVICES OFFERS A LONG-TERM RELATIONSHIP WITH A PROVIDER WHO CARES FOR THE INDIVIDUAL AS A WHOLE PERSON AND PROVIDES A CONSISTENCY OF CARE. THIS INCLUDES ANNUAL EXAMS, VACCINATIONS, SICK VISITS, WORK AND SPORTS PHYSICALS, HEALTH AND NUTRITION COUNSELING, AND MEDICATION SERVICES. CARE IS PROVIDED TO ALL AGES AND GENDERS. HABILITATION SERVICES:HORIZON OFFERS HABILITATION ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH A CONTRACTUAL PARTNERSHIP WITH ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES. THESE SERVICES EMBRACE A PERSON-CENTERED PHILOSOPHY WHICH EMPHASIZES INDIVIDUALITY, PERSONAL CHOICE, INCLUSION AND INTEGRATION.INPATIENT BEHAVIORAL HEALTH PROGRAM - ADULT:HORIZON PROVIDES A SAFE AND SECURE ENVIRONMENT WHICH FOSTERS STABILIZATION AND PROMOTES GROWTH AND HEALING. SERVICES AND TREATMENT ARE PROVIDED FOR A FULL RANGE OF PSYCHIATRIC DISORDERS. OUR EVIDENCE-BASED TREATMENT IS FOCUSED ON RECOVERY AND WELLNESS IN ORDER TO ACCELERATE INTEGRATION BACK INTO FAMILY AND COMMUNITY LIFE. OUTPATIENT BEHAVIORAL HEALTH PROGRAMS:HORIZON PROVIDES COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE OFFER SPECIALIZED ASSESSMENTS, INDIVIDUALIZED SERVICE PLANNING, BRIEF THERAPY, COUNSELING, COURT-ORDERED SERVICES, REFERRAL FOR SPECIALIZED MEDICAL OR PSYCHIATRIC EVALUATIONS, SUBSTANCE ABUSE SERVICES, AND A VARIETY OF GROUPS AND POST-RELEASE SERVICE COORDINATION TO FACILITATE SERVICE CONTINUITY THROUGH COMMUNITY RESOURCES. PSYCHIATRIC SERVICES:OUR EXPERIENCED PSYCHIATRISTS AND MEDICAL PROFESSIONALS ADDRESS MENTAL HEALTH AND EMOTIONAL CONCERNS OUR PARTICIPANTS MAY BE HAVING. MEDICAL AND BEHAVIORAL HEALTH PROFESSIONALS WORK COLLABORATIVELY TO DISCUSS TREATMENT OPTIONS THAT ARE THE BEST FIT FOR EACH INDIVIDUAL. SERVICES INCLUDE COMPREHENSIVE PSYCHIATRIC EVALUATION AND DIAGNOSIS, MEDICATION AND TREATMENT OPTION CONSULTATION, ANNUAL EVALUATIONS, MEDICATION MONITORING AND PLANNING, AND ASSISTANCE WITH MEDICATION SUBSIDIES. RESIDENTIAL PROGRAM:HORIZON'S RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE AND/OR MENTAL HEALTH RESIDENTIAL TREATMENT FOR BOTH WOMEN AND MEN AGES 18 AND ABOVE. THE PROGRAM HELPS PEOPLE IN IDENTIFYING TRIGGERS TO USE, LEARNING COPING SKILLS TO REDUCE THE URGE TO USE AND ASSISTS IN DEVELOPING A CLEAN AND SOBER CIRCLE OF SUPPORT THROUGH ACTIVE COMMUNITY 12 STEP MEETINGS AND SOCIAL FUNCTIONS. PROGRAMMING MAY LAST 30 DAYS; ADDITIONAL TIME CAN BE REQUESTED IF DEEMED NECESSARY. THE PROGRAM GOES BEYOND RESIDENTIAL TREATMENT. DAILY LIVING SKILLS THAT INCLUDE SELF-ADMINISTRATION OF MEDICATION, COOKING CLASS, HOME MANAGEMENT AND BUDGETING SKILLS ARE ALSO LEARNED WHILE IN THE PROGRAM. FAMILY SUPPORT IS ENCOURAGED. SUPPORTED EMPLOYMENT PROGRAM:THROUGH OUR SUPPORTED EMPLOYMENT PROGRAM WE WORK DIRECTLY WITH INDIVIDUALS ON SECURING AND MAINTAINING EMPLOYMENT. THESE PRE-EMPLOYMENT SERVICES INCLUDE APPLICATION FOR BENEFITS, RESUME-WRITING GUIDANCE, INTERVIEWING SKILLS DEVELOPMENT, SITUATION ASSESSMENT, AND PERSONAL/SOCIAL ADJUSTMENT TRAININGS. IN FY 2020 HORIZON PROVIDED SERVICES TO APPROXIMATELY 7,200 BEHAVIORAL HEALTH CLIENTS, 4,200 PRIMARY CARE PATIENTS, AND OVER 1,500 INDIVIDUALS WERE SERVED THROUGH MOBILE CRISIS INTERVENTIONS. HORIZON HOSTS AND PARTICIPATES IN NUMEROUS AWARENESS, HEALTH AND WELLNESS EVENTS THROUGHOUT THE YEAR IN THE COMMUNITIES WE SERVE. WE CONDUCT COMMUNITY TRAINING PROGRAMS AND COORDINATE OR PARTICIPATE IN VARIOUS COMMUNITY SUPPORT PROGRAMS.HORIZON PROVIDED COVID19 TESTING, VACCINATIONS, AND ESSENTIAL RESOURCES IN THE EARLY STAGES OF THE PANDEMIC, SPECIFICALLY IN THE ARIZONA COMMUNITIES WE SERVE. USING A CONVENIENT DRIVEUP VACCINATION MODEL AND ONLINE REGISTRATION PROVIDED EASIER ACCESS TO COMMUNITY MEMBERS.THROUGHOUT THE PANDEMIC, OUR EFFORTS HAVE BEEN GUIDED BY OUR INTEGRATED HEALTHCARE APPROACH, ADAPTING TO THE NEEDS OF THE COMMUNITIES, WHICH INCLUDED OFFERING TELEMEDICINE SERVICES. TELEMEDICINE WAS CRITICAL AS WE CONTINUED TO SERVE CHILDREN, ADULTS, AND FAMILIES THROUGHOUT ARIZONA DURING THE PANDEMIC. MANY CHRONIC PATIENTS SCHEDULED TELEMEDICINE SERVICES TO AVOID FACETOFACE CLINIC VISITS, WHICH HELPED TO MINIMIZE THEIR RISKS OF EXPOSURE TO COVID19, WHILE RECEIVING THE CARE THEY NEED. 33983449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 675 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BEN BAXTER 6029309371 625 N PLAZA DRIVE APACHE JUNCTION AZ 85120 ARTHUR CHOU CHIEF MEDICAL DIRECTOR 40.00 X 329630 0 32870 LAURA LARSON-HUFFAKER CHIEF EXECUTIVE OFFICER 40.00 X 236627 0 7135 JOCELYN VERDUGO MEDICAL DIRECTOR 40.00 X 230491 0 23223 KAREN LUTOSTANSKI NURSE PRACTITIONER 40.00 X 158180 0 11197 STEJI KOSHY NURSE PRACTIONER 40.00 X 147073 0 12431 BEN BAXTER CHIEF FINANCIAL OFFICER 40.00 X 144754 0 11623 FREDRICK KARST THRU 042020 INNOVATION OFFICER 40.00 X 127793 0 33594 SARAH MCKENNA PHYSICIAN ASSISTANT 40.00 X 124498 0 3491 BILLIE HOLLIDAY CHIEF OPERATING OFFICER 40.00 X 120300 0 16580 TROY STEVENSON PHYSICIAN ASSISTANT 40.00 X 113486 0 18408 DAWN COTTRELL CHIEF CLINICIAL OFFICER 40.00 X 105986 0 14092 JULIE FLACK CHIEF CRISIS OFFICER 40.00 X 101402 0 10296 JACK SAUVE CHIEF ORG. DEVELOPMENT OFFICER 40.00 X 79947 0 19683 MICHAEL MORARLES DIRECTOR 2.00 X 0 0 0 MIGUEL ARCINIEGA DIRECTOR 2.00 X 0 0 0 HIMANSHU PATEL DIRECTOR 2.00 X 0 0 0 BILL PEARLMAN DIRECTOR 2.00 X 0 0 0 ELIZABETH BURSEY DIRECTOR 2.00 X 0 0 0 ROBERT HUDDLESTON DIRECTOR 2.00 X 0 0 0 RAUL FIVEASH SECRETARY 3.00 X X 0 0 0 BRENT BILLINGSLEY TREASURER 3.00 X X 0 0 0 MIKE FARBER PRESIDENT- ELECT 3.00 X X 0 0 0 QUINDIA A PALMER PRESIDENT 3.00 X X 0 0 0 2020167 0 214623 15 0 1 0 FASPSYCH 8687 E VIA DE VENTURA SCOTTSDALE AZ 85258 MEDICAL PROFESSIONAL SERVICES 951323 REMARKABLE HEALTH LLC 6200 E THOMAS RDSUTE 200 PHOENIX AZ 85251 MEDICAL PROFESSIONAL SERVICES 337975 MARCUS ROBINSON 1863 SKYVIEW AUBURNDALE FL 33823 MEDICAL PROFESSIONAL SERVICES - NURSE PR 260556 OFFICE KEEPERS 2324 E UNIVERSITY DR MESA AZ 85213 JANITORIAL SERVICES 236490 ROMAN MADSEN 1082 S ANNIE LANE GILBERT AZ 85296 MEDICAL PROFESSIONAL SERVICES - PHYSICIA 230558 14 3210351 145310 58138 3355661 MEDICAL AND MENTAL HEALTHCARE FEE 624100 34649760 34649760 RESIDENT RENTS 900099 31721 31721 34681481 75027 75027 523410 123247 400163 400163 400163 MISCELLANEOUS REVENUE 624100 1132 1132 1132 38513464 35081644 0 76159 X 10545 10545 1542578 654077 888501 19946121 18446400 1499721 392014 434445 -42431 1949908 1691737 258171 1792341 1630201 162140 22044 18841 3203 139743 82833 56910 20150 20150 5269779 5230753 39026 28567 25980 2587 98595 43949 54646 447284 383327 63957 1587475 1433082 154393 562688 534346 28342 664774 558195 106579 1504783 885834 618949 171181 134885 36296 SUPPLIES 847900 809803 38097 TELECOMMUNICATIONS 479445 340589 138856 LICENSE FEES 232684 180408 52276 BAD DEBT PROVISION 200923 199863 1060 418141 233206 184935 38329663 33983449 4346214 0 2792822 4479606 401175 401421 508095 1635554 4363312 3155112 20000 20000 531232 635477 38499234 14761933 24798409 23737301 13771 16075 279033 667468 33707849 34748014 6071185 5837673 9987 13295181 11003499 3021250 17449 7462 19393802 19869884 X 13072556 13893975 1241491 984155 14314047 14878130 33707849 34748014 183801 380282 0 X 0 1 X 0 1 1 X 1817381 3964200 4672074 3560967 3355661 17370283 1817381 3964200 4672074 3560967 3355661 17370283 17370283 6610 4610 10932 29931 75027 127110 1026 1026 709 1950 3247 5906 17504325 227859285 0.99230 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 709. 2017 AMOUNT: $ 1,950. 2018 AMOUNT: $ 2,966. 2019 AMOUNT: $ 0. REFUNDS - 2018 AMOUNT: $ 281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3734535 3734535 27891273 9345881 18545392 7345 5509 1836 1095742 798681 297061 5770339 4611862 1158477 23737301 CAPITAL LEASE OBLIGATIONS 7462 7462 X 38893746 380282 380282 38513464 0 38513464 38329663 0 38329663 0 38329663 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 CLIENT ASSISTANCE 25 10545 PART I, LINE 2: ASSISTANCE GIVEN TO INDIVIDUALS IS RENT ASSISTANCE BASED ON NEED PAID DIRECTLY TO THE LANDLORD. X X X X 1 0 0 0 0 0 0 0 0 ARTHUR CHOU CHIEF MEDICAL DIRECTOR 329630 0 0 0 0 0 10198 0 22672 0 362500 0 0 0 LAURA LARSON-HUFFAKER CHIEF EXECUTIVE OFFICER 236627 0 0 0 0 0 7135 0 0 0 243762 0 0 0 JOCELYN VERDUGO MEDICAL DIRECTOR 230491 0 0 0 0 0 551 0 22672 0 253714 0 0 0 KAREN LUTOSTANSKI NURSE PRACTITIONER 158180 0 0 0 0 0 11197 0 0 0 169377 0 0 0 STEJI KOSHY NURSE PRACTIONER 147073 0 0 0 0 0 5214 0 7217 0 159504 0 0 0 BEN BAXTER CHIEF FINANCIAL OFFICER 144754 0 0 0 0 0 4406 0 7217 0 156377 0 0 0 FREDRICK KARST THRU 042020 INNOVATION OFFICER 127793 0 0 0 0 0 9926 0 23668 0 161387 0 0 0 PART I, LINE 4A A LUMP SUM PAYOUT WAS MADE TO FREDERICK KARST IN THE AMOUNT OF $26,820 RELATED TO SEVERANCE AGREEMENT. X 14250 55638 COMPARABLE RETAIL PRICES X FURNITURE 1 2500 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 SARAH GARLAND AND PATRICIA JACKSON ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR SHALL PARTICIPATE IN ANY DECISION FOR OR ON BEHALF OF THE CORPORATION INVOLVING HIS/HER OWN SELF-INTEREST OR THE INTEREST OF A FAMILY MEMBER. THIS PROHIBITION SHALL FURTHER REQUIRE THAT SUCH DIRECTOR REFRAIN FROM ANY PERTINENT DISCUSSION. THE VOTING RECORD SHALL ACCURATELY REFLECT ADHERENCE TO THE REQUIREMENT OF NON-PARTICIPATION. ANYTIME A BOARD MEMBER BELIEVES AN AGENDA ITEM POSES A CONFLICT OF INTEREST NOT PREVIOUSLY NOTED BY THE MEMBER, THAT MEMBER MUST DECLARE THE CONFLICT OF INTEREST IN OPEN SESSION AND ABSTAIN FROM ANY DISCUSSION OR VOTE REGARDING THAT AGENDA ITEM. FOLLOWING A DECLARATION OF A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY SECRET BALLOT WHETHER THE CONFLICT OF INTEREST CAN BE RESOLVED. THE BOARD MAY FIND THAT A CONFLICT OF INTEREST SITUATION MAY BE RESOLVED SIMPLY BY THE DIRECTOR NOT PARTICIPATING IN BOARD DISCUSSIONS AND VOTES WHEN THE CONFLICT AREA IS AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 2,381,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381,317. AGENCY RESPONSIBILITY: PROGRAM SERVICE EXPENSES 2,456,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456,736. AGENCY SERVICES: PROGRAM SERVICE EXPENSES 94,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,102. ACCREDITATION SERVICES: PROGRAM SERVICE EXPENSES 5,574. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,161. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 74,465. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,273. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 30,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,914. FIRST AID/CPR: PROGRAM SERVICE EXPENSES 3,498. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,453. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 184,147. MANAGEMENT AND GENERAL EXPENSES 35,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,823.