2019-01-26T10:22:46-08:00 2018-06-30 472393471 INNOVATIVE SOLUTIONS CPAS AND ADVISORS LLP 1601 RESPONSE RD STE 110 SACRAMENTO CA 95815 990PF 2017-07-01 943359635 Moving Forward Towards Independence MOVI 7072591125 68 Coombs St Bldg B Napa CA 94559 Rhonda Daniels Executive Director 2019-01-26 true Carolyn Neitzke CPA P00515635 9166468180 2017 2019-02-21 02:37:17Z X X 1293801 X 74551 794 794 794 1000 1000 1000 1247849 1247849 1324194 1794 1248643 101585 86347 15238 734233 624098 110135 117912 100225 17687 24827 21103 3724 16790 14271 2519 9009 7658 1351 76282 64840 11442 37985 37985 44378 37721 6657 675 574 101 508 432 76 201522 171295 30227 1365706 0 1166549 199157 0 0 1365706 0 1166549 199157 -41512 1794 82094 84739 49046 49046 121529 122174 122174 46891 39446 46891 46891 18460 19099 19099 1042493 476378 585118 566115 1042492 14100 14099 14099 863392 817424 1293801 4136 5050 9374 201604 189895 80725 77690 286465 282009 X 576927 535415 576927 535415 863392 817424 576927 -41512 535415 535415 2003 Honda odyssey P 2003-07-01 2017-09-01 1000 22258 22258 1000 1000 1000 false 189559 194543 122611 99779 89689 18 18 199157 X 18 18 18 18 false false false false false false false false false true true true false false false true www.moving-forward.org Rhonda Daniels 7072518603 68 Coombs Street Building B Napa CA 94559 false false false false false false false false false false false false false false false false false false false false false false false false false false David Pyle 1090 Homestead Avenue Walnut Creek CA 94596 Director 1.00 0 Diana Gordon 780 Lincoln Avenue Napa CA 94558 Secretary 1.00 0 Alan Schoenfeld 830 Colusa Avenue Berkeley CA 94707 President 1.00 0 Pete DuBois 198 Franklin Street Napa CA 94559 Director 1.00 0 Erica Conway 1236 Darling Street Napa CA 94558 Director 1.00 0 Daphne O'Reagan 810 Roxburgh Avenue Eas Lansing MI 48823 Director 1.00 0 Merilee Bennett 952 School Street 419 Napa CA 94559 Director 1.00 0 Abigail Shaw 1000 N Point Street 1401 San Francisco CA 94109 Director 1.00 0 Ned Goldstein 1450 Diamond Mountain Road Calistoga CA 94515 Vice President 1.00 0 Gui Goudreau 23 Iwanuma Drive Napa CA 94558 Treasurer 1.00 0 Rhonda Daniels 68 Coombs Street Building B Napa CA 94559 Executive Dir. 1.00 101585 Gloria Laflamme 714 Hewitt Street Santa Roda CA 95401 Employee 40.00 48526 Ryan Wall 530 Mariano Drive Sonoma CA 95476 Employee 40.00 49765 Barbara Montaldo 3800 Yosemite Street Napa CA 94558 Employee 40.00 57018 Tina Newsome 1517 E Street Napa CA 94559 Employee 40.00 68500 Jennifer Romanek 30 Melvin Road American Canyon CA 94503 Employee 40.00 61245 NONE Moving Forward Towards Independence is committed to guiding each individual to achieve his or her highest potential. By providing a safe environment that maintains a balance of challenges and support, Moving Forward fosters growth in social, vocational and independent living skills. Working in partnership with residents and their families, Moving Forward offers a caring and responsive community where adults with learning differences can enjoy productive, fulfilling and healthy lives. 0 0 0 0 0 0 0 0 0 0 X 199157 199157 18 199139 X 0 0 199157 189560 195543 122612 706872 199157 189560 195543 122612 706872 1042493 1045769 1031743 1022450 4142455 1014381 1017657 1011701 999437 4043176 0 X 68 Coombs St Bldg B Napa CA 94559 794 1000 Activities/Transportation 2100 Application fees 5500 Franklin Dinner Income 6375 Gym Fees Reimbursed 4560 Other Income 1246 Service Fee Assistance 354020 Service Fees 849737 Supp. Employ. Assistance 24311 794 1248849 1249643 11A Fees paid by individuals to receive training in independent living skills that will enable them to transition to their own homes in the community. false false false false false false false false false false X X 1 Jeff Linda Augustin 1313 N Franklin Place 706 Milwaukee WI 53202 5000 X 2 David Green Abigail Shaw 1000 N Point Street 1401 San Francisco CA 94109 5000 X 3 David Denise Weinstein 403 Coloma Street Sausalito CA 94965 10200 X 4 Napa Valley Community Foundation 3299 Claremont Way Suite 2 Napa CA 94558 5000 X 5 Bruce Merilee Bennett 952 School Street PMB 419 Napa CA 94559 14500 X 5 2011 Honda 14500 Accounting 24827 0 21103 3724 Elm Street Property - bld 2002-07-01 565361 281987 SL 30.0000 18845 18845 Plasma tv 2010-07-01 6931 4852 SL 10.0000 693 693 Furniture 2012-02-01 4779 2999 SL 7.0000 683 683 Backhouse door & ceiling 2008-05-01 2281 2091 SL 10.0000 190 190 Furniture 2010-01-10 1770 1328 SL 10.0000 177 177 Furniture 2011-08-01 1723 1019 SL 10.0000 172 172 Furniture 2009-12-01 1700 1289 SL 10.0000 170 170 Blinds 2008-06-05 1602 1454 SL 10.0000 148 148 Fences 2008-03-01 1585 1481 SL 10.0000 104 104 Plasma tv 2010-02-01 1098 815 SL 10.0000 110 110 Carpeting 2013-04-01 3238 729 SL 10.0000 324 324 Chair 2010-04-01 647 470 SL 10.0000 65 65 Furniture 2010-03-01 623 456 SL 10.0000 62 62 Furniture 2010-02-10 550 408 SL 10.0000 55 55 Furniture 2010-06-01 543 384 SL 10.0000 54 54 Bath house shower 2013-05-01 3250 704 SL 10.0000 325 325 Carpeting 2013-06-01 3665 765 SL 10.0000 367 367 Carpeting 2015-01-01 6990 1748 SL 10.0000 699 Leasehold improvement 2014-07-01 1187 357 SL 10.0000 119 Leasehold improvement 2014-08-01 834 242 SL 10.0000 83 Leasehold improvement 2015-02-15 683 164 SL 10.0000 68 Leasehold improvement 2015-04-01 1382 311 SL 10.0000 138 Coombs office furniture 2014-05-01 3734 1182 SL 10.0000 373 Coombs stove/fridge 2014-06-01 1724 759 SL 7.0000 246 Wayne Palmer - couches 2014-11-01 3203 1709 SL 5.0000 641 Wayne palmer - couches 2015-03-01 4136 1930 SL 5.0000 827 Bathroom remodel 2014-06-01 5638 1504 SL 10.0000 564 Water heater 2015-09-11 1100 202 SL 10.0000 110 Dell laptop 2016-06-10 1537 555 SL 3.0000 512 Roof 2016-02-04 6765 320 SL 30.0000 226 Modular (adj cost) 2015-07-01 7984 1596 SL 10.0000 798 2014 Honda 2015-07-01 21832 8732 SL 5.0000 4366 Dell server & backup 2016-07-12 12058 2412 SL 5.0000 2412 Dell laptop 2017-01-10 984 98 SL 5.0000 197 Dell laptop 2017-01-10 984 98 SL 5.0000 197 2011 Honda CRV donation 2017-08-24 14500 SL 5.0000 2417 Phone system 2017-09-27 2849 SL 7.0000 305 Furniture for Elm house 2017-12-01 1061 SL 5.0000 124 2 toilets 2018-01-03 572 SL 15.0000 19 Auto./Transportation Equip. 83790 59966 23824 83790 Furniture and Fixtures 28112 19030 9082 28112 Machinery and Equipment 1 Buildings 565361 302628 262733 565361 Improvements 84175 52002 32173 84175 Land 224107 224107 224107 Miscellaneous 56948 42752 14196 56948 189895 14099 14099 Deposits 14099 Advertising 4338 3687 651 Auto Expenses 7908 6722 1186 Bank service charges 1035 880 155 Dues 1556 1323 233 Filing fees 231 196 35 Gifts 260 221 39 Groceries/Household 24974 21228 3746 Gym Fees 5302 4507 795 Insurance 20450 17383 3067 Leasing expense 5257 4468 789 Life/disability insurance 3316 2819 497 Meeting/parent/staff expense 4083 3471 612 Office supplies 10641 9045 1596 Postage 663 564 99 Program Expenses/Materials 3336 2836 500 Program Outings 10432 8867 1565 Recrument/Hiring 1151 978 173 Repairs and Maintenance 22799 19379 3420 Staff Training 4307 3661 646 Telephone & internet expense 13557 11523 2034 Travel/Mileage/Parking 6611 5619 992 Utilities 16133 13713 2420 Workers compensation insurance 33182 28205 4977 Activities/Transportation 2100 2100 Application fees 5500 5500 Franklin Dinner Income 6375 6375 Gym Fees Reimbursed 4560 4560 Other Income 1246 1246 Service Fee Assistance 354020 354020 Service Fees 849737 849737 Supp. Employ. Assistance 24311 24311 Accrued Vacation Payable 37996 33230 Payroll liabilities 2671 9474 Accrued Employer Match 7845 8382 Accrued Salaries 32213 26071 Accrued Expense 332 Prepaid Reimbursements 200 Rounding 1 Construction/Labor 725 0 616 109 Contract Instructors 7600 0 6460 1140 Housecleaning 2825 0 2401 424 Janitorial/Landscaping/Hauling 5640 0 4794 846 Payroll Taxes 75612 64270 11342 Property Taxes 670 570 100