POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC (EIN 47-4235159)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-06
IRS object ID: 202530379349300213
Schema version: 2023v6.0
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-06T09:48:16-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043138777	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF JND PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 CROWN COLONY DRIVE SUITE 102	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474235159	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICE ASSISTED ADDICTION AND RECOVERY	BusinessNameLine1Txt
Business Name Line2	INITIATIVE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	POLI	BusinessNameControlTxt
Phone	8889722749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 BROADWAY	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN E ROSENTHAL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8889722749	PhoneNum
Signature	2025-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE B JANES	PreparerPersonNm
PTIN	P00967588	PTIN
Phone	6174220007	PhoneNum
Preparation	2025-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN E ROSENTHAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 BROADWAY	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$586,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAARIUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PAARI PROVIDES TRAINING AND SUPPORT FOR POLICE-BASED ENTRY POINTS TO TREATMENT AND RECOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,491,750	PYContributionsGrantsAmt
CY Contributions Grants	$516,278	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$622	PYInvestmentIncomeAmt
CY Investment Income	$69,846	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,492,372	PYTotalRevenueAmt
CY Total Revenue	$586,124	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,950	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,227	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$554,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$626,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,152	CYTotalFundraisingExpenseAmt
PY Other Expenses	$403,764	PYOtherExpensesAmt
CY Other Expenses	$445,895	CYOtherExpensesAmt
PY Total Expenses	$1,007,999	PYTotalExpensesAmt
CY Total Expenses	$1,082,872	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,484,373	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$496,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,422,726	TotalAssetsBOYAmt
Total Assets EOY	$1,891,035	TotalAssetsEOYAmt
Total Liabilities BOY	$134,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,288,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,791,711	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREVENT OVERDOSE DEATHS AND CREATE PATHWAYS TO TREATMENT AND RECOVERY WITH THE HELP OF OUR NATION'S LAW ENFORCEMENT OFFICERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$845,357	ExpenseAmt
Grant	$10,227	GrantAmt
Desc	PROVIDES TRAINING, STRATEGIC GUIDANCE, SUPPORT, AND RESOURCES TO HELP LAW ENFORCEMENT AGENCIES NATIONWIDE CREATE AND IMPLEMENT INNOVATIVE NON-ARREST STRATEGIES THAT PREVENT OVERDOSES AND IMPROVE ACCESS TO TREATMENT AND RECOVERY.	Desc
Total Program Service Expenses	$845,357	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN E ROSENTHAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8889722749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 BROADWAY	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN E ROSENTHAL
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE TRIBUSH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS BAXTER SR MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIANN BUCINA ROCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE JESI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNETTE KAHRS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE KNOWLES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW O'NEIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALICE RICHMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID ROSENBLOOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FREDERICK RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY SAMET MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZOE GROVER
EXECUTIVE DIRECTOR	40.00	Yes (X)		$104,801	$0	$36,608

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,801	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$516,278	AllOtherContributionsAmt
Total Contributions	$516,278	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,846	TotalRevenueColumnAmt
Exclusion	$69,846	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,846	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,227	TotalAmt
Program Services	$10,227	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,801	TotalAmt
Program Services	$104,801	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,949	TotalAmt
Program Services	$396,107	ProgramServicesAmt
Management And General	$73,483	ManagementAndGeneralAmt
Fundraising	$52,359	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,017	TotalAmt
Management And General	$6,017	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,519	TotalAmt
Management And General	$11,519	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,717	TotalAmt
Program Services	$82,717	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,564	TotalAmt
Program Services	$7,112	ProgramServicesAmt
Management And General	$1,452	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,593	TotalAmt
Management And General	$26,593	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,247	TotalAmt
Program Services	$57,033	ProgramServicesAmt
Management And General	$6,142	ManagementAndGeneralAmt
Fundraising	$3,072	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,539	TotalAmt
Management And General	$8,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENTS	$82,580	$66,662	$15,918
LAW ENFORCEMENT TRAININ	$63,153	$63,153
MISCELLANEOUS	$51,688	$35,263	$4,057	$12,368
BAD DEBT EXPENSE	$20,000	$20,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,278	TotalAmt
Program Services	$2,282	ProgramServicesAmt
Management And General	$15,250	ManagementAndGeneralAmt
Fundraising	$746	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,082,872	TotalAmt
Program Services	$845,357	ProgramServicesAmt
Management And General	$161,363	ManagementAndGeneralAmt
Fundraising	$76,152	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,366,222	BOYAmt
EOY	$167,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$500,622	BOYAmt
EOY	$1,564,838	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,316	BOYAmt
EOY	$124,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,566	BOYAmt
EOY	$33,314	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,422,726	BOYAmt
EOY	$1,891,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,253	BOYAmt
EOY	$65,730	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,014	BOYAmt
EOY	$33,594	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,267	BOYAmt
EOY	$99,324	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,630,278	BOYAmt
EOY	$1,524,916	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,181	BOYAmt
EOY	$266,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,288,459	BOYAmt
EOY	$1,791,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,422,726	BOYAmt
EOY	$1,891,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$496,748	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

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	$1,017,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$512,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,491,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,278	CurrentTaxYearAmt
Total	$5,048,532	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$512,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,491,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,278	CurrentTaxYearAmt
Total	$5,048,532	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,048,532	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,845	CurrentTaxYearAmt
Total	$70,468	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$788	CurrentTaxYearMinus2YearsAmt
Total	$788	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,119,788	TotalSupportAmt
Public Support CY170	0.98610	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,344	OtherCostOrOtherBasisAmt
Depreciation	$18,344	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$33,594	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,594	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$977,510	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$391,386	OtherRevenueAmt
Revenue Not Reported	$391,386	RevenueNotReportedAmt
Revenue Subtotal	$586,124	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$586,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,082,872	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,082,872	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,082,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS AND HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO TAXES IN OTHER EXPENSES. THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE REGULATORY AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RESTRICTIONS SATISFIED BY PAYMENTS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MEREDITH MAINTENANCE CORPORATION (MMC)
MMC IS 100% OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE ORGANIZATION.	$626,000	MMC IS THE COMMON PAYMASTER FOR A GROUP OF CORPORATIONS INCLUDING THE ORGANIZATION. MMC PAYS THE ORGANIZATION'S EMPLOYEES AND IS RESPONSIBLE FOR KEEPING THE BOOKS AND RECORDS FOR THE PAYROLL PAID TO THE ORGANIZAITON'S EMPLOYEES. THE ORGANIZAITON REIMBURSES MMC FOR THE EMPLOYEES PAYROLLS COSTS, INCLUDING BENEFITS, WORKERS'S COMPENSATION INSURANCE AND EMPLOYMENT TAXES.	0
MEREDITH MANAGEMENT COMPANY (MGT)
MGT IS 100% OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE ORGANIZATION.	$134,000	MGT MAINTAINS THE ORGANIZATION'S FINANCIAL RECORDKEEPING FOR WHICH THE ORGANIZATION PAYS MGT $500.00 PER MONTH. ADDITIONALLY, THE ORGANIZATION REIMBURSES MGT FOR OFFICE SERVICES, SUPPLIES AND OTHER EXPENSES.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DAVID ROSENBLOOM AND ALICE RICHMOND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOLUNTEER THEMSELVES TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION DISCUSSES AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.