INSIGHT HOUSE CHEMICAL DEPENDENCY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INSIGHT HOUSE CHEMICAL DEPENDENCY (EIN 16-1509241)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-13
IRS object ID: 201931339349306548
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T10:22:31-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132550103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 LOMOND COURT	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	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	161509241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSIGHT HOUSE CHEMICAL DEPENDENCY	BusinessNameLine1Txt
Business Name Line2	SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INSI	BusinessNameControlTxt
Phone	3157245168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 WHITESBORO STREET	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA VITAGLIANO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3157245168	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA L LUCAS	PreparerPersonNm
PTIN	P00227744	PTIN
Phone	3157355216	PhoneNum
Preparation	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.217.215.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	08:36:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A515CF4B3DD06CED8D750AC084C2E03101E91E81	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A515CF4B3DD06CED8D750AC084C2E03101E91E81	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA VITAGLIANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 WHITESBORO STREET	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,556,087	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INSIGHTHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CONFIDENTIAL AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS IN ACHIEVING AND MAINTAINING A SOBER LIFESTYLE	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,163	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,813,848	PYContributionsGrantsAmt
CY Contributions Grants	$1,647,143	CYContributionsGrantsAmt
PY Program Service Revenue	$1,746,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,845,860	CYProgramServiceRevenueAmt
PY Investment Income	$21,901	PYInvestmentIncomeAmt
CY Investment Income	$13,413	CYInvestmentIncomeAmt
PY Other Revenue	$40,842	PYOtherRevenueAmt
CY Other Revenue	$49,671	CYOtherRevenueAmt
PY Total Revenue	$3,623,545	PYTotalRevenueAmt
CY Total Revenue	$3,556,087	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	$2,485,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,369,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,291,696	PYOtherExpensesAmt
CY Other Expenses	$1,152,896	CYOtherExpensesAmt
PY Total Expenses	$3,777,090	PYTotalExpensesAmt
CY Total Expenses	$3,522,657	CYTotalExpensesAmt
PY Revenues Less Expenses	-$153,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,442,597	TotalAssetsBOYAmt
Total Assets EOY	$2,358,816	TotalAssetsEOYAmt
Total Liabilities BOY	$482,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$422,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,960,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,936,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE DRUG AND ALCOHOL TREATMENT, EDUCATION, AND SUPPORTIVE SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,441,934	ExpenseAmt
Revenue	$457,771	RevenueAmt
Desc	RESIDENTIAL PROGRAM THAT PROVIDES INPATIENT SERVICES FOR CLIENTS WITH ALCOHOL AND SUBSTANCE ABUSE PROBLEMS. 6 MONTH LONG-TERM MEDICALLY SUPERVISED RESIDENTIAL PROGRAM. PROGRAM IS FOR MALES AND FEMALES. CAPACITY IS 44.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$916,086	ExpenseAmt
Revenue	$722,167	RevenueAmt
Desc	THE MEDICALLY SUPERVISED OUT-PATIENT PROGRAM (MSOP) PROVIDES CLIENTS WITH SUBSTANCE ABUSE OUTPATIENT SUBSTANCE ABUSE CLINICS.THE OUTPATIENT PROGRAM LENGTH IS TYPICALLY THREE MONTHS. CLIENTS ATTEND GROUP AND INDIVIDUAL SESSIONS UP TO FOUR TIMES PER WEEK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$593,217	ExpenseAmt
Revenue	$665,892	RevenueAmt
Desc	DAY TREATMENT PROVIDES INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE DAY FOR CLIENTS THAT DO NOT RESIDE AT THE INSIGHT HOUSE. THE DAY REHABILITATION PROGRAM LENGTH IS TYPICALLY 6 MONTHS, 4 HOURS PER DAY. PROGRAM INCULDES TREATMENT GROUPS AND INDIVIDUAL SESSIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$56,489	ExpenseAmt
Revenue	$30	RevenueAmt
Desc	COUNTY CONTRACTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$56,489	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$30	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,007,726	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	85	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE MCGUIGGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3157245168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 WHITESBORO STREET	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAMES M D'ONOFRIO
TREASURER	1.00	Yes (X)	$0	$0	$0
SCOTT A GEORGE
SECRETARY	1.00	Yes (X)	$0	$0	$0
RAYMOND BORDEN
MEMBER	1.00	Yes (X)	$0	$0	$0
CARL DEL BUONO ESQ
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
REVEREND JOHN A BUEHLER
MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN S BALZANO ESQUIRE
MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES PUCILLO
MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT HILTON III ESQ
MEMBER	1.00	Yes (X)	$0	$0	$0
SANTO PANICCIA
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID MATHIS
MEMBER	1.00	Yes (X)	$0	$0	$0
DONNA M VITAGLIANO
PRESIDENT & CEO	35.00		$130,031	$0	$9,175	Yes (X)
BONNIE CARR
VICE PRESIDENT	35.00		$91,308	$0	$10,424	Yes (X)
SUSAN MC GUIGGAN
CONTROLLER	35.00		$100,029	$0	$3,001	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$321,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GEORGE KOZMINSKI MD
151 GENESEE STREET	NEW HARTFORD	NY	13413	MEDICAL	$145,544
SYSCO
2508 WARNERS RD	WARNERS	NY	13164	FOOD	$113,526

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,623,920	GovernmentGrantsAmt
All Other Contributions	$23,223	AllOtherContributionsAmt
Total Contributions	$1,647,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID FEES	623990	$1,335,505	$1,335,505
PUBLIC ASSISTANCE	623990	$371,031	$371,031
SERVICE FEES	623990	$139,324	$139,324

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,845,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,413	TotalRevenueColumnAmt
Exclusion	$13,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC.	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,671	TotalRevenueColumnAmt
Exclusion	$49,671	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,671	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,556,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,845,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,968	TotalAmt
Program Services	$232,218	ProgramServicesAmt
Management And General	$111,750	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,698,829	TotalAmt
Program Services	$1,466,484	ProgramServicesAmt
Management And General	$232,345	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,329	TotalAmt
Program Services	$50,599	ProgramServicesAmt
Management And General	$3,730	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,981	TotalAmt
Program Services	$104,292	ProgramServicesAmt
Management And General	$17,689	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,654	TotalAmt
Program Services	$124,715	ProgramServicesAmt
Management And General	$25,939	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,447	TotalAmt
Program Services	$58,447	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,736	TotalAmt
Program Services	$140,926	ProgramServicesAmt
Management And General	$26,810	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Program Services	$82	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,686	TotalAmt
Program Services	$93,789	ProgramServicesAmt
Management And General	$15,897	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,614	TotalAmt
Program Services	$50,612	ProgramServicesAmt
Management And General	$9,002	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT PHYSICIANS	$185,734	$185,734
CONTRACT SERVICES	$178,258	$128,398	$49,860
FOOD COSTS	$158,695	$158,695
CONTRACT STAFF	$137,790	$136,792	$998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,854	TotalAmt
Program Services	$75,943	ProgramServicesAmt
Management And General	$20,911	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522,657	TotalAmt
Program Services	$3,007,726	ProgramServicesAmt
Management And General	$514,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$344,862	BOYAmt
EOY	$359,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$417,685	BOYAmt
EOY	$609,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,329	BOYAmt
EOY	$166,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,996	BOYAmt
EOY	$94,908	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,159	BOYAmt
EOY	$47,952	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,185,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,610,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,203	BOYAmt
EOY	$575,411	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,135	BOYAmt
EOY	$24,055	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$649,228	BOYAmt
EOY	$481,483	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,442,597	BOYAmt
EOY	$2,358,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$307,126	BOYAmt
EOY	$253,363	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$175,371	BOYAmt
EOY	$169,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$482,497	BOYAmt
EOY	$422,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,444,722	BOYAmt
EOY	$1,454,930	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,378	BOYAmt
EOY	$481,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,960,100	BOYAmt
EOY	$1,936,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,442,597	BOYAmt
EOY	$2,358,816	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$33,430	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$46,687	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,430	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,770,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,733,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,765,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,517,348	CurrentTaxYearAmt
Total	$8,385,249	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,000	CurrentTaxYearAmt
Total	$875,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,772,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,945,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,908,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,940,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,692,348	CurrentTaxYearAmt
Total	$9,260,249	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,260,249	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,413	CurrentTaxYearAmt
Total	$91,684	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,670	CurrentTaxYearAmt
Total	$291,628	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,643,561	TotalSupportAmt
Gross Receipts Rltd Activities	$9,736,766	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96030	PublicSupportCY170Pct
Public Support PY170	0.96440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,170,795	OtherCostOrOtherBasisAmt
Depreciation	$686,161	DepreciationAmt
Book Value	$484,634	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$598,054	OtherCostOrOtherBasisAmt
Depreciation	$527,849	DepreciationAmt
Book Value	$70,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,985	OtherCostOrOtherBasisAmt
Depreciation	$396,413	DepreciationAmt
Book Value	$20,572	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$575,411	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION	Desc
Book Value	$481,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$481,483	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,673,969	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$175,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$175,000	RevenueNotReportedAmt
Revenue Subtotal	$3,498,969	RevenueSubtotalAmt
Other Revenues Not Included	$57,118	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$57,118	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,556,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,697,657	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$175,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$175,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,522,657	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,522,657	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	TEMPORARILY RESTRICTED CONTRIBUTIONS 46,688. NET ASSETS RELEASED FROM RESTRICTIONS 10,430.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONNA VITAGLIANO
PRESIDENT/CEO	$71,319	DONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER.	0
(no name)
			0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE ORGANIZATIONS 990 WAS PROVIDED TO THE BOARD. THE BOARD REVIEWED AND APPROVED THE 990 IN A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF A CONFLICT ARISES DURING THE YEAR IMMEDIATE DISCLOSURE IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES A FLAT RAISE FOR ALL EMPLOYEES OF THE ORGANIZATION WHICH INCLUDES THE PRESIDENT/CEO, AND TOP MANAGEMENT OFFICIALS. THE IS BASED ON A PERCENTAGE OF PRIOR YEAR SALARY AND FACTORS SUCH AS COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS -10,430.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.