FAMILY CENTER ON DEAFNESS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FAMILY CENTER ON DEAFNESS INC (EIN 32-0313956)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-09
IRS object ID: 201810999349300906
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-09T16:02:53-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2500	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320313956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CENTER ON DEAFNESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	7275012323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33733	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE CHURCH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7275012323	PhoneNum
Signature	2018-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN BALLARD	PreparerPersonNm
PTIN	P01451787	PTIN
Phone	8133842700	PhoneNum
Preparation	2018-03-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-29	IPDt
IP Tm	11:00:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BDEB41F530CE94BFD87034C63419186A66044343	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EEFCBD70523BA5AB8E8A3EC92CD7D01996702475	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE CHURCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33733	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$694,315	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYCENTERONDEAFNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$455,914	PYContributionsGrantsAmt
CY Contributions Grants	$619,905	CYContributionsGrantsAmt
PY Program Service Revenue	$74,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,791	CYProgramServiceRevenueAmt
PY Investment Income	$13	PYInvestmentIncomeAmt
CY Investment Income	$70	CYInvestmentIncomeAmt
PY Other Revenue	$15,402	PYOtherRevenueAmt
CY Other Revenue	$17,597	CYOtherRevenueAmt
PY Total Revenue	$546,195	PYTotalRevenueAmt
CY Total Revenue	$689,363	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$464	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,468	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$147,715	PYOtherExpensesAmt
CY Other Expenses	$179,077	CYOtherExpensesAmt
PY Total Expenses	$506,183	PYTotalExpensesAmt
CY Total Expenses	$549,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,012	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$139,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$102,268	TotalAssetsBOYAmt
Total Assets EOY	$262,988	TotalAssetsEOYAmt
Total Liabilities BOY	$41,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,569	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FAMILY CENTER ON DEAFNESS EMPOWERS PINELLAS COUNTY HOUSEHOLDS WITH DEAF OR HARD OF HEARING MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO PROMOTE COMMUNICATION AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$376,493	ExpenseAmt
Grant	$464	GrantAmt
Revenue	$4,930	RevenueAmt
Desc	YOUTH AND FAMILY SERVICES: PROGRAM SERVICES OF THE FAMILY CENTER ON DEAFNESS (FCD) ARE BASED ON THE CURRENT NEEDS OF THE TARGET POPULATION AND MAY INCLUDE PARENT/INFANT ACTIVITIES, A BEFORE/AFTER-SCHOOL PROGRAM, TEEN ENRICHMENT AND LEADERSHIP ACTIVITIES, INDIVIDUAL AND GROUP TUTORING, PARENT AND COMMUNITY EDUCATION, A FAMILY SUPPORT GROUP, YOUTH AND FAMILY RECREATIONAL ACTIVITIES, LITERACY ACTIVITIES, SIGN LANGUAGE INSTRUCTION, A COMMUNITY RESOURCE LIBRARY, A TRANSITION PROGRAM FOR YOUNG ADULTS, FAMILY SUPPORT THROUGH CASE MANAGEMENT, ADVOCACY, AND REFERRAL TO OTHER ORGANIZATIONS AND AGENCIES. THE FAMILY CENTER ON DEAFNESS, THROUGH A CONTRACT WITH THE FLORIDA DEPARTMENT OF EDUCATION- DIVISION OF VOCATIONAL REHABILITATION, PROVIDES EMPLOYMENT TRAINING, (CONTINUED ON SCHEDULE O)PLACEMENT AND FOLLOW-UP FOR INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. SERVICES ARE PROVIDED BY TRAINED EMPLOYMENT COUNSELORS AT THE AGENCY'S MAIN OFFICE AND IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,507	ExpenseAmt
Revenue	$46,861	RevenueAmt
Desc	AMPLIFIED TELEPHONE DISTRIBUTION PROGRAM: FLORIDA RESIDENTS WITH HEARING LOSS ARE ELIGIBLE FOR FREE AMPLIFIED TELEPHONES AND EQUIPMENT THROUGH THE FLORIDA TELECOMMUNICATIONS RELAY INC. EQUIPMENT IS DISTRIBUTED AT THE FCD OFFICE AND AT VARIOUS LOCATIONS THROUGHOUT PINELLAS AND HILLSBOROUGH COUNTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$445,000	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	0	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	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	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	0	ConflictOfInterestPolicyInd
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	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE CHURCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7275012323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33733	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NOEL CHERASARO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY VERDEJA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE STRICKLAND
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATRINA CHISHOLM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS M ANTINORI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE ROSENBLUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON DOPF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER FRANCISCO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE CHURCH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$48,090	$0	$6,683

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,090	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$9,147	FundraisingAmt
Government Grants	$406,996	GovernmentGrantsAmt
All Other Contributions	$203,762	AllOtherContributionsAmt
Noncash Contributions	$9,761	NoncashContributionsAmt
Total Contributions	$619,905	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FTRI PROGRAM FEES	624100	$46,861	$46,861
OTHER PROGRAM FEES	624100	$4,930	$4,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70	TotalRevenueColumnAmt
Exclusion	$70	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,750	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,750	TotalRevenueColumnAmt
Exclusion	$11,750	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,952	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,147	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,952	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	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,847	TotalRevenueColumnAmt
Exclusion	$5,847	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,847	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,667	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$464	TotalAmt
Program Services	$464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,153	TotalAmt
Program Services	$45,723	ProgramServicesAmt
Management And General	$8,573	ManagementAndGeneralAmt
Fundraising	$2,857	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,269	TotalAmt
Program Services	$197,815	ProgramServicesAmt
Management And General	$37,091	ManagementAndGeneralAmt
Fundraising	$12,363	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,346	TotalAmt
Program Services	$34,676	ProgramServicesAmt
Management And General	$6,502	ManagementAndGeneralAmt
Fundraising	$2,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,289	TotalAmt
Program Services	$17,831	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$1,115	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,900	TotalAmt
Management And General	$8,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,615	TotalAmt
Program Services	$27,615	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,665	TotalAmt
Program Services	$1,665	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,344	TotalAmt
Program Services	$17,624	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$1,011	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,460	TotalAmt
Program Services	$41,168	ProgramServicesAmt
Management And General	$7,719	ManagementAndGeneralAmt
Fundraising	$2,573	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,533	TotalAmt
Program Services	$5,593	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$939	TotalAmt
Program Services	$939	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,036	TotalAmt
Program Services	$11,229	ProgramServicesAmt
Management And General	$2,105	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,415	TotalAmt
Program Services	$3,532	ProgramServicesAmt
Management And General	$662	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTICIPANT EXPENSES	$14,924	$14,924
SUMMER CAMP	$14,483	$14,483
FOOD AND NUTRITION	$1,276	$1,276
EDUCATIONAL MATERIALS	$72	$72

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,415	TotalAmt
Program Services	$8,371	ProgramServicesAmt
Management And General	$1,534	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,598	TotalAmt
Program Services	$445,000	ProgramServicesAmt
Management And General	$80,843	ManagementAndGeneralAmt
Fundraising	$23,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,424	BOYAmt
EOY	$34,576	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,282	BOYAmt
EOY	$155,111	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,970	BOYAmt
EOY	$12,362	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,717	BOYAmt
EOY	$4,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,875	BOYAmt
EOY	$52,872	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$3,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,268	BOYAmt
EOY	$262,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,464	BOYAmt
EOY	$62,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,464	BOYAmt
EOY	$62,419	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,804	BOYAmt
EOY	$200,569	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,804	BOYAmt
EOY	$200,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,268	BOYAmt
EOY	$262,988	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$139,765	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$619,905	CurrentTaxYearAmt
Total	$2,250,395	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,756	CurrentTaxYearAmt
Total	$39,895	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,661	CurrentTaxYearAmt
Total	$2,290,290	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,762	SubstantialContributorsTotAmt
Public Support Total170	$2,284,528	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,820	CurrentTaxYearAmt
Total	$52,002	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,248	CurrentTaxYearMinus1YearAmt
Total	$3,394	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,847	CurrentTaxYearAmt
Total	$10,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,355,953	TotalSupportAmt
Gross Receipts Rltd Activities	$352,181	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96970	PublicSupportCY170Pct
Public Support PY170	0.93940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2013 AMOUNT: $ 129. 2014 AMOUNT: $ 1,674. 2015 AMOUNT: $ 2,617. 2016 AMOUNT: $ 5,847.	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,192	OtherCostOrOtherBasisAmt
Depreciation	$32,320	DepreciationAmt
Book Value	$52,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,872	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$701,203	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$14,556	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$14,556	RevenueNotReportedAmt
Revenue Subtotal	$686,647	RevenueSubtotalAmt
Other Revenues Not Included	$2,716	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,716	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$689,363	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$561,438	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,556	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,556	ExpensesNotReportedAmt
Expenses Subtotal	$546,882	ExpensesSubtotalAmt
Other Expenses Not Included	$2,716	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,716	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$549,598	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFIED FUNDRAISING EXPENSES 2,716.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFIED FUNDRAISING EXPENSES 2,716.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THOSE DIRECTORS WHO ARE, FROM TIME TO TIME, ALSO OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THE FOLLOWING POWERS: A. FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD OF DIRECTORS; B. ADOPTION, AMENDMENT OR REPEAL THE BYLAWS (ONLY THE BOARD OF DIRECTORS HAS THIS POWER). WITHOUT LIMITING THE GENERALITY OF THE ABOVE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO INCUR INDEBTEDNESS, MAKE ACQUISITIONS, DIRECT ACTION TO BE TAKEN BY THE OFFICERS, AND IN ALL OTHER RESPECTS EXERCISE THE POWERS OF THE BOARD OF DIRECTORS AT ANY AND ALL TIMES.
FORM 990, PART VI, SECTION A, LINE 2	NOEL CHERASARO, DIRECTOR, AND CHRIS ANTINORI, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS MOST RECENTLY DETERMINED THE EXECUTIVE DIRECTORS COMPENSATION IN SEPTEMBER, 2015. COMPENSATION WAS DETERMINED BY COMPARING SALARIES OF DIRECTORS OF OTHER, SIMILAR ORGANIZATIONS AND THE DUTIES AND RESPONSIBILITIES AND PERFORMANCE OF THE CURRENT DIRECTOR. DISCUSSION AND DECISIONS ARE REFLECTED IN BOARD OF DIRECTORS MEETING MINUTES AND IN A MEMO TO THE EXECUTIVE DIRECTOR OUTLINING APPROVED COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.