2015-02-13T15:41:11-06:00 2014-06-30 264071964 LAW OFFICES OF NATALYA ATTESTATOVA CPA PO BOX 971 BENICIA CA 94510 990PF 2013-07-01 943359635 MOVING FORWARD TOWARDS INDEPENDENCE MOVI 7072591125 68 COOMBS STREET BUILDING B NAPA CA 94559 DON FANN EXECUTIVE DIRECTOR 7072591125 2015-02-12 NATALYA ATTESTATOVA P00850873 7073135359 2015-02-13 X 2013 2016-03-07 17:11:31Z X 1620439 X 24737 650 650 650 1216522 1216522 1241909 650 1217172 23887 21976 1911 716920 659564 57354 143849 132341 11508 19510 17949 1561 24248 22307 1939 9129 8399 730 498 458 40 34746 34746 29450 27094 2356 7870 7241 622 2789 2566 223 271808 250061 21542 1284704 0 1184702 99786 0 0 1284704 0 1184702 99786 -42795 650 32470 72055 21593 21593 532279 467929 467929 26825 28642 26825 26825 12140 19191 19191 1012097 369119 632003 642978 1069000 15074 14926 15901 1292193 1193442 1620439 6148 6112 238003 242418 104396 44298 348547 292828 X 943646 900614 943646 900614 1292193 1193442 943646 -42795 900851 237 900614 false 89686 77321 78851 73484 0 7 7 99786 X 7 7 7 7 false false false false false false false true true CA true true false false false true WWW.MOVING-FORWARD.ORG DON FANN 7072518603 1020 CLINTON STREET NAPA CA 94559 false false false false false false false false false false false false false false false false false false false DON FANN 68 COOMBS STREET BUILDING B NAPA CA 94559 EXEC DIRECTO 40.00 23887 0 0 SUSAN MCMAHON 68 COOMBS STREET BUILDING B NAPA CA 94559 DIRECTOR 2.00 0 0 0 DEANNA GUMINA 68 COOMBS STREET BUILDING B NAPA CA 94559 PRESIDENT 2.00 0 0 0 CLARENCE KELLOGG 68 COOMBS STREET BUILDING B NAPA CA 94559 DIRECTOR 2.00 0 0 0 DAVID PYLE 68 COOMBS STREET BUILDING B NAPA CA 94559 VICE PRESDNT 2.00 0 0 0 DIANA GORDON 68 COOMBS STREET BUILDING B NAPA CA 94559 TREASURER 2.00 0 0 0 MERILEE BENNETT 68 COOMBS STREET BUILDING B NAPA CA 94559 SECRETARY 2.00 0 0 0 MEGAN ASKIM 68 COOMBS STREET BUILDING B NAPA CA 94559 DIRECTOR 2.00 0 0 0 RHONDA DANIELS 68 COOMBS STREET BUILDING B NAPA CA 94559 EMPLOYEE 40.00 90445 TINA M NEWSOME 68 COOMBS STREET BUILDING B SUITE 210 NAPA CA 94559 EMPLOYEE 40.00 63638 JENNIFER ROMANEK 68 COOMBS STREET BUILDING B SUITE 210 NAPA CA 94559 EMPLOYEE 40.00 58229 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. 99786 N/A 0 0 0 0 0 0 0 0 X 99786 99786 7 99779 99786 99786 99786 X 0 0 99786 89686 77324 78858 345654 99786 89686 77324 78858 345654 1620439 1292192 1265402 1340043 5518076 1620439 1292192 1265402 1340043 5518076 X SERVICE FEES 1180357 ACTIVITIES/TRANSPORTATION 800 OTHER PROGRAM SERVICE REVENUE 813 RESIDENCE OUTINGS 2437 ANNIVERSARY INCOME 28371 FINANCE/LATE FEES INCOME 1044 2700 14 650 650 1216522 1217172 1A 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 JAMES JAYNE MARIE CRAWFORD 19361 MOUNTAIN WAY LOS GATOS CA 95030 5000 X BOOKKEEPING 19510 17949 1561 DON FANN SUSAN MCMAHON DEANNA GUMINA CLARENCE KELLOGG DAVID PYLE DIANA GORDON MERILEE BENNETT MEGAN ASKIM ELM STREET PROPERTY 2002-07-01 789468 206606 S/L 30.0000 18846 18846 2001 MERCURY SABLE 2002-07-01 23969 23969 S/L 5.0000 1998 FORD WINDSTAR 2002-07-01 S/L 5.0000 LEASEHOLD IMPROVEMENTS 2002-11-02 9404 9404 S/L 10.0000 COMPUTER STATIONS 2003-02-03 5000 5000 S/L 3.0000 2003 HONDA ODYSSEY 2003-07-01 22258 22258 S/L 5.0000 ELECTRICAL WORK 2003-07-01 2650 2650 S/L 10.0000 GATEWAY COMPUTER 2003-10-01 2101 2101 S/L 3.0000 FURNITURE - 2004 2004-06-01 2729 2729 S/L 5.0000 HALL BATHROOM/UPSTAIRS 2004-08-01 6396 5704 S/L 10.0000 640 640 2.8 GHZ COMPUTER 2004-08-01 1247 1247 S/L 3.0000 FURNITURE 2004-10-01 1200 1200 S/L 5.0000 CHEST/SOFA/LOVESEAT 2005-03-01 3109 3109 S/L 5.0000 COMPUTER WORKSTATION 2005-04-01 1076 1076 S/L 3.0000 DRESSER (ELM) 2005-05-01 246 246 S/L 5.0000 DRESSERS 2005-06-01 748 748 S/L 5.0000 PAVILLION PRINTER 2005-08-01 950 950 S/L 3.0000 LEASEHOLD IMPROVEMENT 2006-01-01 1600 1200 S/L 10.0000 160 160 LIVING ROOM SECTIONAL 2006-07-01 4202 4202 S/L 5.0000 DELL COMPUTER 2007-04-01 795 795 S/L 3.0000 MATTRESS 2007-08-01 666 666 S/L 5.0000 BED/NIGHTSTAND 2007-11-01 773 773 S/L 5.0000 BED/NIGHTSTAND 2008-01-01 1266 1266 S/L 5.0000 2007 HONDA ODYSSEY 2008-02-01 29058 25668 S/L 5.0000 3390 3390 DRYER/FREEZER 2008-02-01 1138 1138 S/L 5.0000 PAINTING 2008-03-01 4900 2613 S/L 10.0000 490 490 FENCES 2008-03-01 1585 846 S/L 10.0000 159 159 CARPET 2008-05-01 6304 3257 S/L 10.0000 630 630 BACKHOUSE FLOOR & CEILING FANS 2008-05-01 2281 1178 S/L 10.0000 229 229 BLINDS 2008-06-08 1602 814 S/L 10.0000 160 160 DELL COMPUTER 2008-10-01 803 803 S/L 3.0000 BED/NIGHTSTAND 2009-04-01 2700 1148 S/L 10.0000 270 270 CARPETING 2009-04-01 2347 997 S/L 10.0000 235 235 DRAINAGE 2009-10-01 2918 1094 S/L 10.0000 292 292 FURNITURE 2009-12-01 1700 609 S/L 10.0000 170 170 DELL COMPUTER 2009-12-01 5956 5956 S/L 3.0000 FURNITURE 2010-01-10 1770 620 S/L 10.0000 177 177 PLASMA TV 2010-02-01 1098 375 S/L 10.0000 110 110 FURNITURE 2010-02-10 550 188 S/L 10.0000 55 55 FURNITURE 2010-03-01 623 208 S/L 10.0000 62 62 CHAIR 2010-04-01 647 210 S/L 10.0000 65 65 OFFICE DEPOT PRINTER 2010-04-01 577 577 S/L 3.0000 FURNITURE 2010-06-01 543 167 S/L 10.0000 55 55 PLASMA TV 2010-07-01 6931 2079 S/L 10.0000 693 693 2011 HONDA CIVIC 2011-01-31 18400 8893 S/L 5.0000 3680 3680 FURNITURE 2011-08-01 1723 330 S/L 10.0000 173 173 FURNITURE 2012-02-01 4779 677 S/L 10.0000 478 478 CARPETING 2013-04-01 3238 S/L 10.0000 324 324 BATH HOUSE SHOWER 2013-05-01 3250 S/L 10.0000 325 325 CARPETING 2013-06-01 3665 S/L 10.0000 367 367 DELL COMPUTERS 2013-08-01 3411 S/L 3.0000 1042 1042 MOBILE MODULAR 2013-10-01 9620 S/L 10.0000 722 722 COOMBS OFFICE FURNITURE 2014-05-01 3734 S/L 10.0000 62 62 2014 HONDA CIVIC 2014-05-15 19000 S/L 5.0000 633 633 BATHROOM REMODEL 2014-06-01 5638 S/L 15.0000 31 31 COOMBS STOVE/FRIDGE 2014-06-01 1724 S/L 7.0000 21 21 RHONDA DANIELS TINA M NEWSOME JENNIFER ROMANEK AUTO/TRANSPORTATION EQUIPMENT 88716 64523 24193 50000 FURNITURE & FIXTURES 38729 24180 14549 20000 MACHINERY & EQUIPMENT 41289 23547 17742 9000 BUILDINGS 565361 225452 339909 700000 IMPROVEMENTS 53895 31417 22478 40000 LAND 224107 224107 250000 ELM STREET PROPERTY 221848 0.0460 ELM STREET PROPERTY 2011 HONDA CIVIC 5460 2014 HONDA 15110 DEPOSITS 15074 14099 15074 DUE FOR DEPENDENT COVERAGE 827 827 DEPRECIATION BOOK/TAX ADJUSTMENT 237 EXPENSES ADVERTISING 594 546 47 ANNIVERSARY EXPENSES 8320 7654 666 AUTO EXPENSES 16647 15315 1132 BANK SERVICE CHARGES 963 886 77 DUES AND MEMBERSHIPS 3615 3326 289 EDUCATIONAL MATERIALS 1756 1616 141 EQUIPMENT EXPENSE 8275 7613 662 FILING FEES 154 142 12 FOOD FOR RESIDENTS 41268 37967 3301 GIFTS 175 161 14 GYM FOR RESIDENTS 423 389 34 INSURANCE 15550 14306 1244 OFFICE SUPPLIES 6267 5766 501 OUTSIDE SERVICES 18564 17078 1485 POSTAGE 210 193 17 REPAIR & MAINTENANCE 9856 9067 788 RESIDENTS RENTAL 85927 79053 6874 STAFF EXPENSE 7396 6804 591 TELEPHONE & INTERNET EXPENSE 18917 17403 1513 TRAINING 383 352 31 VET AND MISCELLANEOUS EXPENSE 3158 2905 253 WEB DESIGN 1016 935 81 RESIDENTS MEDICATION EXPENSE 2100 1932 168 WORKERS COMPENSATION INSURANC 17993 16554 1439 LIFE/DISABILITY INSURANCE 2281 2098 182 SERVICE FEES 1180357 1180357 ACTIVITIES/TRANSPORTATION 800 800 OTHER PROGRAM SERVICE REVENUE 813 813 RESIDENCE OUTINGS 2437 2437 ANNIVERSARY INCOME 28371 28371 FINANCE/LATE FEES INCOME 1044 1044 APPLICATION FEES 2700 2700 ACCRUED SEVERANCE PAY 33641 ACCRUED VACATION PAYABLE 11125 25429 CLIENT DEPOSITS 50050 CREDIT CARDS 11452 DEFERRED 15TH ANNIVERSARY 4500 DEFERRED SERVICE FEES GYM FOR RESIDENTS -1259 PAYROLL LIABILITIES 6339 7417 CONSULTANTS 13542 12458 1083 LEGAL FEES 10706 9849 856 INDIRECT TAXES/LICENSES 498 458 40