COMMUNITY FUTURES FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FUTURES FOUNDATION (EIN 54-1981307)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-05
- IRS object ID
- 201513099349300416
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T07:58:30-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264555225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WALLS & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11541 NUCKOLS RD STE A | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541981307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FUTURES FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | AND SUBSIDIARIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8042617050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7812 SHRADER ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232944222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON A YOUNG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8042617050 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN P WALLS | PreparerPersonNm |
| PTIN | P00609162 | PTIN |
| Phone | 8042700784 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BRAIN INJURY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON A YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7812 SHRADER ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232944222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $808,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYBRAININJURY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES". | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $737,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $715,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,664 | PYOtherRevenueAmt |
| CY Other Revenue | $39,364 | CYOtherRevenueAmt |
| PY Total Revenue | $809,803 | PYTotalRevenueAmt |
| CY Total Revenue | $792,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $14,116 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,948 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $514,741 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $221,922 | PYOtherExpensesAmt |
| CY Other Expenses | $239,583 | CYOtherExpensesAmt |
| PY Total Expenses | $741,580 | PYTotalExpensesAmt |
| CY Total Expenses | $759,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,102,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,089,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $618,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $572,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $483,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $517,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $613,337 | ExpenseAmt |
| Revenue | $808,523 | RevenueAmt |
| Desc | COMMUNITY BRAIN INJURY SERVICES PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE GREATER RICHMOND AND TIDEWATER, VIRGINIA GEOGRAPHIC AREAS. IN THE GREATER RICHMOND AREA, CBIS OPERATE A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. IN THE TIDEWATER PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH SERVICE AREAS. CONTINUED ON SCHEDULE O THE MILL HOUSE HAD AN AVERAGE DAILY CENSUS OF 17 MEMBERS PER DAY AND SERVED APPROXIMATELY 75 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. THE DENBIGH HOUSE HAD AN AVERAGE DAILY CENSUS OF 13 MEMBERS PER DAY AND SERVED 86 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. APPROXIMATELY 5,600 DAYS OF PROFESSIONAL CARE WAS PROVIDED TO THE AFOREMENTIONED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. THE MILL HOUSE AND THE DENBIGH HOUSE ARE OPERATING AT FULL CAPACITY. IN ADDITION, DURING THE YEAR ENDED JUNE 30, 2015, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES THROUGHOUT THE GREATER RICHMOND, VIRGINIA COMMUNITY TO APPROXIMATELY 95 INDIVIDUALS SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURIES. THE INDIVIDUALS REFERRED TO ABOVE WERE PROVIDED VOCATIONAL REHABILITATION, INDEPENDENT LIVING, CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES. THE AGENCY IS THE GRATEFUL RECIPIENT OF SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICES AT THE MILL HOUSE AND THE DENBIGH HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AGENCY ALSO PROVIDED A TOTAL OF 107 OUTREACH, EDUCATIONAL, AND PUBLIC AWARENESS, AND ADVOCACY ACTIVITIES DURING THE PAST FISCAL YEAR THAT COLLECTIVELY REACHED MORE THAN 2,900 PERSONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $613,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON A YOUNG | PersonNm |
| Phone | 8042617050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7812 SHRADER ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232944222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE WEBER CIC | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURY O'CONNELL FAMILY MEMBER | |||||||
| VICE PRES | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIOT BUCKNER ESQUIRE | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS MUTCHNICK CPA | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE ELWOOD M ED | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCCANN ESQUIRE | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GRANA ESQUIRE | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARRY MADDUX FAMILY MEMBER | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN R TOWNE MD | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MONBOUQUETTE CPA | |||||||
| BOARD MEM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON A YOUNG MSW | |||||||
| EXEC. DIR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,904 | MembershipDuesAmt |
| Government Grants | $609,414 | GovernmentGrantsAmt |
| All Other Contributions | $101,386 | AllOtherContributionsAmt |
| Noncash Contributions | $300 | NoncashContributionsAmt |
| Total Contributions | $715,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEE FOR SERVICE/WORK COMP | $12,420 | $12,420 |
| FEE FOR SERVICE (EDS) | $6,557 | $6,557 |
| MEMBER/CHURCH FEES | $6,354 | $6,354 |
| TE SE | $5,978 | $5,978 |
| MEDICAID WAIVER | $3,578 | $3,578 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,631 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,875 | TotalRevenueColumnAmt |
| Exclusion | $37,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| GAIN ON SALE OF AUTOMOBILE | $1,206 | $1,206 |
| OTHER/MISC | $283 | $283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,699 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,364 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,191 | TotalAmt |
| Program Services | $387,664 | ProgramServicesAmt |
| Management And General | $45,018 | ManagementAndGeneralAmt |
| Fundraising | $22,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,442 | TotalAmt |
| Program Services | $22,621 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,108 | TotalAmt |
| Program Services | $28,199 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,120 | TotalAmt |
| Management And General | $19,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,607 | TotalAmt |
| Program Services | $17,908 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,240 | TotalAmt |
| Program Services | $26,438 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,605 | TotalAmt |
| Program Services | $4,176 | ProgramServicesAmt |
| Management And General | $4,429 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,742 | TotalAmt |
| Program Services | $22,947 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,644 | TotalAmt |
| Program Services | $29,880 | ProgramServicesAmt |
| Management And General | $7,809 | ManagementAndGeneralAmt |
| Fundraising | $1,955 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,957 | TotalAmt |
| Program Services | $9,718 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBER EVENTS | $27,496 | $27,496 | |
| PROGRAM SUPPLIES | $23,570 | $23,570 | |
| MISCELLANEOUS | $14,977 | $1,952 | $13,025 |
| EQUIPMENT AND AUTO | $11,176 | $11,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$15,756 | TotalAmt |
| Program Services | -$15,756 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,272 | TotalAmt |
| Program Services | $613,337 | ProgramServicesAmt |
| Management And General | $115,734 | ManagementAndGeneralAmt |
| Fundraising | $30,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,471 | BOYAmt |
| EOY | $87,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,617 | BOYAmt |
| EOY | $108,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,323 | BOYAmt |
| EOY | $34,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,868 | BOYAmt |
| EOY | $6,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,109,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,097 | BOYAmt |
| EOY | $851,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,376 | BOYAmt |
| EOY | $1,089,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,170 | BOYAmt |
| EOY | $21,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,433 | BOYAmt |
| EOY | $550,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,603 | BOYAmt |
| EOY | $572,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,773 | BOYAmt |
| EOY | $517,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,773 | BOYAmt |
| EOY | $517,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,376 | BOYAmt |
| EOY | $1,089,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $646,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,704 | CurrentTaxYearAmt |
| Total | $3,391,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,704 | CurrentTaxYearAmt |
| Total | $3,391,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,391,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,645 | CurrentTaxYearAmt |
| Total | $219,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,611,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $127,090 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | FEE FOR SERVICE 219,084 |
| SUPPLEMENTAL INFORMATION | CERTAIN AMOUNTS PREVIOUSLY REPORTED ON THE AGENCY'S FORM 990, SCHEDULE A, PART II, SECTION B FOR 2010 THRU 2013 HAVE BEEN RESTATED TO CONFORM TO PRESENTATIONS ADOPTED IN 2014. |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,473 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,473 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $295 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $237 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242 | CurrentYearMinus1Amt |
| Current Year | $295 | CurrentYearAmt |
| Total | $774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,161 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $59 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61 | CurrentYearMinus1Amt |
| Current Year | $74 | CurrentYearAmt |
| Total | $194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $291 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE AGENCY'S EXECUTIVE DIRECTOR IS A REGISTERED LOBBYIST WITH THE COMMONWEALTH OF VIRGINIA AND SUBMITS A LOBBYIST'S DISCLOSURE STATEMENT TO THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH ANNUALLY. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT FOR THE YEAR ENDED JUNE 30, 2015 INDICATED THE EXECUTIVE DIRECTOR INCURRED FIVE (5) HOURS OF HIS COMPENSABLE TIME MEETING WITH LEGISLATORS FOR PURPOSES OF FUNDING, ADVOCACY AND AWARENESS REGARDING THE IMPACT OF TRAUMATIC BRAIN INJURIES (THE EXECUTIVE DIRECTOR DID NOT ENDEAVOR TO INFLUENCE ANY LEGISLATION). TOTAL COMPENSATION AND RELATED LOBBYING EXPENDITURES REPORTED TO THE COMMONWEALTH OF VIRGINIA WERE 1,473 FOR THE YEAR ENDED JUNE 30, 2015. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,000 | OtherCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,049 | DepreciationAmt |
| Book Value | $634,353 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,819 | DepreciationAmt |
| Book Value | $57,685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,318 | DepreciationAmt |
| Book Value | $12,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,117 | DepreciationAmt |
| Book Value | $16,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $851,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $808,523 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,756 | OtherRevenueAmt |
| Revenue Not Reported | $15,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $792,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $792,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $775,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $759,272 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $759,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS OR THE ACCOMPANYING RETURN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SEE SCHEDULE D, PART XIII 15,756 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SEE SCHEDULE D, PART XIII 15,756 |
| SCHEDULE D, PAGE 4, PART XIII | SEE NEXT PAGE. PARTS XI AND XII, RECONCILIATION OF REVENUE AND EXPENSES PER FINANCIAL STATEMENTS, LINES 2D PURSUANT TO CRITERIA ESTABLISHED FOR FORM 990, THE AGENCY REPORTS ITS FUNDRAISING REVENUES NET OF DIRECT FUNDRAISING EXPENSES. FOR FINANCIAL STATEMENT PURPOSES, THE AGENCY REPORTS FUNDRAISING REVENUES ON A GROSS BASIS INCLUDED IN REVENUES AND REPORTS DIRECT FUNDRAISING EXPENSES ON A GROSS BASIS IN OPERATING EXPENSES. ACCORDINGLY, FUNDRAISING EXPENSES OF 15,756 HAVE BEEN RECLASSIFIED FROM OPERATING EXPENSES TO REVENUES ON THE ACCOMPANYING FORM 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $46,015 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,015 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,655 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $7,616 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,616 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,151 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,631 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,631 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,875 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | IN ADDITION TO DONORS LISTED ON SCHEDULE B, THE AGENCY WISHES TO ACKNOWLEDGE THE GENEROSITY OF THE FOLLOWING ORGANIZATIONS THAT GRANTED FUNDS TO THE AGENCY DURING FISCAL 2015: 1. GOLDEN RULE FOUNDATION 2. BERNARDINE FRANSCISCAN SISTERS FOUNDATION 3. VIRGINIA COMMONWEALTH UNIVERSITY 4. FIRST UNITED METHODIST CHURCH 5. DOMINION FOUNDATION |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE BOARD SERVICES AND ASSIST WITH PROGRAM SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MILL HOUSE HAD AN AVERAGE DAILY CENSUS OF 17 MEMBERS PER DAY AND SERVED APPROXIMATELY 75 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. THE DENBIGH HOUSE HAD AN AVERAGE DAILY CENSUS OF 13 MEMBERS PER DAY AND SERVED 86 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. APPROXIMATELY 5,600 DAYS OF PROFESSIONAL CARE WAS PROVIDED TO THE AFOREMENTIONED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2015. THE MILL HOUSE AND THE DENBIGH HOUSE ARE OPERATING AT FULL CAPACITY. IN ADDITION, DURING THE YEAR ENDED JUNE 30, 2015, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES THROUGHOUT THE GREATER RICHMOND, VIRGINIA COMMUNITY TO APPROXIMATELY 95 INDIVIDUALS SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURIES. THE INDIVIDUALS REFERRED TO ABOVE WERE PROVIDED VOCATIONAL REHABILITATION, INDEPENDENT LIVING, CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES. THE AGENCY IS THE GRATEFUL RECIPIENT OF SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICES AT THE MILL HOUSE AND THE DENBIGH HOUSE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | PAYROLL PREPARATION DUTIES HAVE BEEN OUTSOURCED TO PAYCHEX. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AGENCY'S DRAFT FORM 990 AND UNDERLYING FINANCIAL STATEMENTS WERE PRESENTED TO THE AGENCY'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON SEPTEMBER 18, 2015. UPON APPROVAL, THE DRAFT FORM 990 AND UNDERLYING FINANCIAL STATEMENTS WERE ELECTRONICALLY DISTRIBUTED TO THE AGENCY'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT APPROXIMATELY 7 DAYS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE AGENCY, MONITORS AND ENFORCES ALL KNOWN OR SUSPECTED CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES BY ALL BOARD MEMBERS AND DISCUSSION/EVALUATION OF ALL REPORTED OR SUSPECTED CONFLICTS OF INTEREST (EXCLUSIVE OF PARTICIPATION AND ATTENDANCE OF THE CONFLICTED BOARD MEMBER). DURING THE FISCAL YEAR, THE AGENCY PURCHASED INSURANCE PRODUCTS FROM RCM&D, AN INSURANCE AGENCY THAT EMPLOYS THE BOARD PRESIDENT. EXPENSE ASSOCIATED WITH COVERAGE PLACED BY RCM&D DURING THE FISCAL YEAR WAS APPROXIMATELY 12,000. THE BOARD PRESIDENT DOES NOT RECEIVE ANY COMPENSATION IN ANY REGARD RELATED TO TRANSACTIONS BETWEEN THE AGENCY AND RCM&D. DURING THE FISCAL YEAR, THE AGENCY UTILIZED THE SERVICES OF MASS MUTUAL AS CUSTODIAN FOR ITS 403B RETIREMENT PLAN. A FORMER MEMBER OF THE AGENCY'S BOARD IS AN INDEPENDENT AGENT REPRESENTING MASS MUTUAL AND, PRIOR TO 2014, WAS THE AGENT OF RECORD FOR THE PLAN. EMPLOYEE AND EMPLOYER CONTRIBUTIONS REMITTED TO MASS MUTUAL DURING THE FISCAL YEAR AMOUNTED TO APPROXIMATELY 12,000. COMMISSIONS EARNED BY THE FORMER BOARD MEMBER WERE DE MINIMIS. THE BOARD OF DIRECTORS HAVE EVALUATED THESE REPORTED CONFLICTS OF INTEREST AND HAVE CONCLUDED THAT THE TERMS OF THE ARRANGEMENTS WITH RCM&D AND MASS MUTUAL ARE AT OR BELOW FAIR MARKET VALUE. IN ACCORDANCE WITH BEST PRACTICES IN THE BRAIN INJURY REHABILITATION ARENA AND PURSUANT TO RECOMMENDATIONS BY THE AGENCY'S ACCREDITING BODY, THE AGENCY'S BOARD OF DIRECTORS INCLUDES FAMILY REPRESENTATIVES OF MEMBERS PARTICIPATING IN THE AGENCY'S PROGRAMS. THE BOARD OF DIRECTORS HAVE EVALUATED THE SERVICES RECEIVED BY THESE MEMBERS AND HAVE CONCLUDED THAT SUCH SERVICES WERE NOT PREFERENTIAL IN ANY MANNER. THESE DISCUSSIONS AND EVALUATIONS ARE DOCUMENTED IN THE AGENCY'S BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFIT PACKAGE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE AGENCY. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA PROVIDED BY INDEPENDENT THIRD PARTIES, INTERNET BASED RESEARCH AND LOCAL/REGIONAL DATA IN THE ANNUAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO JASON A. YOUNG, EXECUTIVE DIRECTOR, AT THE AGENCY'S ADDRESS. |
| FORM 990, PART XI, LINE 9 | SEE SCHEDULE D, PART XIII 15,756 SEE SCHEDULE D, PART XIII -15,756 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| DENBIGH PROPERTIES LLC | |||||||||
| 7812 SHRADER ROAD | RICHMOND | VA | 23294 | 205579973 | REALESTATE | VA | $34,700 | $230,715 | N/A |
| SHRADER PROPERTIES LLC | |||||||||
| 7812 SHRADER ROAD | RICHMOND | VA | 23294 | 264112597 | REALESTATE | VA | $56,400 | $552,256 | N/A |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIRD YEAR OF REPORTED COSTS. | ExplanationTxt |