HUTHER-DOYLE MEMORIAL INSTITUTE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUTHER-DOYLE MEMORIAL INSTITUTE INC (EIN 22-2238075)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201913129349302196
- Schema version
- 2018v3.1
- 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 | 2019-11-08T13:00:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222238075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huther-Doyle Memorial Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUTH | BusinessNameControlTxt |
| Phone | 5853255100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 East Avenue | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Reed | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5853255100 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Smith | PreparerPersonNm |
| PTIN | P00617844 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2019-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.221.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 12:50:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2A9950FE4E290A27265E6F4CC856355997C42CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E666F4FEDFEE2AF8B34C23492DE16161FE0E51C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Reed | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 East Avenue | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,840,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hutherdoyle.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Alcohol and drug rehabilitation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,042 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $876,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,758,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,900,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,715 | PYOtherRevenueAmt |
| CY Other Revenue | $37,241 | CYOtherRevenueAmt |
| PY Total Revenue | $5,195,216 | PYTotalRevenueAmt |
| CY Total Revenue | $4,820,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,651,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,604,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,589,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,387,619 | CYOtherExpensesAmt |
| PY Total Expenses | $5,240,944 | PYTotalExpensesAmt |
| CY Total Expenses | $4,992,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,583,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,612,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,644,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,934,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to provide a compassionate team who will see you, hear you and empower you by delivering individually focused services and wellness solutions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,825,469 | ExpenseAmt |
| Revenue | $3,184,361 | RevenueAmt |
| Desc | REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. The program also generates $462,821 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,704 | ExpenseAmt |
| Revenue | $688,116 | RevenueAmt |
| Desc | HEALTH HOME AND CRIMINAL JUSTICE HEALTH HOME: Health Home care management services are available to assist clients by coordinating all areas of service needs and treatment for those meeting a set of criteria set by New York State Department of Health. Health Home liaison services are available to assist clients and Care Management Organizations by connecting people in state prisons, local jails and probation to care management services as an alternative to incarceration/reentry programs. The program also generates $336,014 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,590 | ExpenseAmt |
| Revenue | $65,733 | RevenueAmt |
| Desc | Miscellaneous services and expenses not directly attributable to a specific program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,590 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $65,733 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,059,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | Joseph Macrillo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853255100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 East Avenue | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Peter Pecor | ||||||
| Chair | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| N Cenette Burdine | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sandra Doorley | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Hilda Rosario Escher | ||||||
| Member (through 6/2018) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Janice Harbin | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Louis P Nau | ||||||
| Secretary | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen Plum | ||||||
| Treasurer | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nora Brown | ||||||
| Member (started 4/2018) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sgt Brett Sobieraski | ||||||
| Member | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Melissa Wendland | ||||||
| Vice Chair | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gene O'Connor | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Kellie Adami | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Denise Read | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| John Jezsu | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Laurie Donofrio | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Joseph Macrillo | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $97,384 | $0 | $4,502 | |
| Kelly Reed | ||||||
| President/CEO | 40.00 | Yes (X) | $156,852 | $0 | $5,076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Wiegand | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Elmwood Ave | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Medical | ServicesDesc |
| Compensation | $170,423 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,310 | FundraisingAmt |
| Government Grants | $823,266 | GovernmentGrantsAmt |
| All Other Contributions | $26,308 | AllOtherContributionsAmt |
| Total Contributions | $876,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,900,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,900,969 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,900,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,871 | TotalRevenueColumnAmt |
| Exclusion | $5,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,190 | FundraisingDirectExpensesAmt |
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 |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,820,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,938,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,871 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,813 | TotalAmt |
| Program Services | $20,377 | ProgramServicesAmt |
| Management And General | $243,436 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,169 | TotalAmt |
| Program Services | $2,534,062 | ProgramServicesAmt |
| Management And General | $219,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Program Services | $9,643 | ProgramServicesAmt |
| Management And General | $6,076 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,778 | TotalAmt |
| Program Services | $319,128 | ProgramServicesAmt |
| Management And General | $31,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,512 | TotalAmt |
| Program Services | $187,958 | ProgramServicesAmt |
| Management And General | $33,554 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,636 | TotalAmt |
| Management And General | $18,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,901 | TotalAmt |
| Program Services | $202,429 | ProgramServicesAmt |
| Management And General | $62,472 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,670 | TotalAmt |
| Management And General | $21,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,190 | TotalAmt |
| Program Services | $90,760 | ProgramServicesAmt |
| Management And General | $30,430 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,619 | TotalAmt |
| Program Services | $29,619 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,484 | TotalAmt |
| Program Services | $375,352 | ProgramServicesAmt |
| Management And General | $114,132 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,872 | TotalAmt |
| Program Services | $19,334 | ProgramServicesAmt |
| Management And General | $21,538 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224 | TotalAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,836 | TotalAmt |
| Program Services | $50,049 | ProgramServicesAmt |
| Management And General | $7,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Consulting Fees | $169,872 | $169,872 | |
| Bad Debt | $57,525 | $57,525 | |
| Licenses and Fees | $28,360 | $25,632 | $2,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,580 | TotalAmt |
| Program Services | $25,548 | ProgramServicesAmt |
| Management And General | $31,032 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992,610 | TotalAmt |
| Program Services | $4,059,763 | ProgramServicesAmt |
| Management And General | $932,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,200 | BOYAmt |
| EOY | $45,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,756 | BOYAmt |
| EOY | $6,649,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,595 | BOYAmt |
| EOY | $86,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,106 | BOYAmt |
| EOY | $266,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,396 | BOYAmt |
| EOY | $84,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $608,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,551 | BOYAmt |
| EOY | $137,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,769 | BOYAmt |
| EOY | $295,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,924 | BOYAmt |
| EOY | $47,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,297 | BOYAmt |
| EOY | $7,612,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,015 | BOYAmt |
| EOY | $265,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,743 | BOYAmt |
| EOY | $128,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408 | BOYAmt |
| EOY | $94 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,902 | BOYAmt |
| EOY | $6,540,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,644,068 | BOYAmt |
| EOY | $6,934,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,229 | BOYAmt |
| EOY | $677,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,229 | BOYAmt |
| EOY | $677,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,297 | BOYAmt |
| EOY | $7,612,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$171,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$66,995 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $373,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,884 | CurrentTaxYearAmt |
| Total | $3,118,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,467,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,426,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,607,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,758,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,969 | CurrentTaxYearAmt |
| Total | $22,160,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,841,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,319,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,232,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,777,853 | CurrentTaxYearAmt |
| Total | $25,279,866 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,279,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,871 | CurrentTaxYearAmt |
| Total | $23,414 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,871 | CurrentTaxYearAmt |
| Total | $23,414 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,431 | CurrentTaxYearAmt |
| Total | $328,523 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,869,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,379,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,347,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,840,155 | CurrentTaxYearAmt |
| Total | $25,631,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income Derived from the Organizations Exempt Purpose Special Event Gross Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,213 | DepreciationAmt |
| Book Value | $85,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,557 | DepreciationAmt |
| Book Value | $52,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,783 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $6,540,782 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,540,782 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,797,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,111 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,820,965 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,820,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,992,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,992,610 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,992,610 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $24,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,783 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,404 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,379 | FoodAndBeverageEvent1Amt |
| Event2 | ASK Breakfast | Event2Nm |
| Gross Receipts Event2 | $22,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,963 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,407 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $817 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,312 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,278 | EntertainmentEvent2Amt |
| Gross Receipts Total | $46,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,190 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,691 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,278 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $19,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Reed | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $156,852 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,653 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $423 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,928 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Given our longstanding specialization in providing quality treatment for people and families with substance use disorders, we decided to close our primary health care clinic effective January 31, 2018. This enabled us to turn our attention even more fully to the provision of Medication Assisted Treatment (MAT) to help stem the tide of the devastating crisis of opiate and other substance abuse in our community. The shift allowed us to reallocate medical resources toward enhanced Medication Assisted Treatment options for clients affected by opiates and other substances and make rapid access to assessment, engagement in effective counseling, care management and MAT treatment possible. |
| Form 990, Part VI, Section A, line 4 | The Organization updated the exempt purposes in the by-laws. |
| Form 990, Part VI, Section B, line 11b | The full board has access to the Form 990 for review prior to filing. The Board President and Treasurer review the form prior to the final filing. |
| Form 990, Part VI, Section B, line 12c | Board members involved with any entity with which the organization conducts business must declare the involvement at the time of discussion. Management maintains a list of potential conflicts and ensures declaration. Board members with a declared conflict are encouraged, but not required, to recuse themselves from any vote. |
| Form 990, Part VI, Section B, line 15a | Board completed performance appraisal and met in two Executive Sessions to discuss compensation of the CEO. Length of tenure, experience, agency performance and finances were discussed prior to establishing salary adjustment. The CEO does the performance review and determines the compensation level of the Chief Financial Officer. |
| Form 990, Part VI, Section C, line 19 | Copies of the Organization's governing documents, conflict of interest policy, and financial statements are at the reception desk for those interested. Individuals may review the documents on premise or pay a copying charge and take one. |
| Form 990, Part XI, line 9: | Discontinued Operations -66,995. |