2015-11-13T15:05:03-08:00 2015-06-30 MUELLER YUVA OSTERMAN POWERS LLP 225 E 4th Ave Eugene OR 97401 990 2014-07-01 930632048 Alvord-Taylor Inc ALVO 5417363444 72B Centennial Loop Suite 200 Eugene OR 97401 Haley Lyons President 2015-11-13 true Rhonda Osterman P00049690 5413441100 2014 2016-04-25 22:37:26Z Haley Lyons 72B Centennial Loop 200 Eugene OR 97401 8889025 false false X www.alvordtaylor.org X 1974 OR Assists people with disabilities to live quality lives in their communities. 6 5 318 0 7704317 8387477 365973 397058 11533 670 29168 103573 8110991 8888778 0 0 6747380 7251000 0 0 1293685 1325278 8041065 8576278 69926 312500 2709354 3293164 1582359 1852473 1126995 1440691 Assists people with disabilities to live quality lives in their communities. false false 5991227 We believe that all people have similar desires in life, to be around others, to be accepted, to pursue their dreams. To contribute and be helpful. Those who live with intellectual and developmental disabilities are no different. Both our home and work programs help those we support interact more in the community because that is part of enjoying life. We help people pursue their interests that might include creating jewelry, crocheting, getting involved in sports, or becoming entrepreneurs by selling what they create. Travel is also important, and weve helped people go to places like London, Disneyland, and the Oregon coast. Some want to visit parents or relatives in other states. 1127047 Some people live independently in apartments, yet need assistance and training with a variety of daily living tasks from managing personal health to accessing community resources and activities. They can always access our 24-hour emergency support network when something unexpected happens. Our Supported Living Program grew significantly during the last year. More people with disabilities and their families are embracing the idea that people with disabilities can be successful in their homes when they receive the right kind and amount of help. Our services allow people to learn, grow and contribute to their community. We tailor our support to meet each persons needs. 228761 Everyone needs money to survive, but more than that, they need purpose. Individuals at Alvord-Taylor are no different There are three options for those we serve: Seek competitive employment within the community, apply for one of Alvord Taylors positions for supported individuals to increase work skills, or volunteer within the community to identify and learn additional work skills. Our goal is to help the people we support feel valued and encouraged to engage in work activities that they enjoy. Performing meaningful work in the community contributes to a quality life. We take a person-centered approach, and each person makes her/his own choices. Alvord-Taylor is certified to offer vocational rehabilitation services, and our staff members are available to provide information, guide and facilitate those choices. Most of the people who participate in our vocational program dont work full-time, but they do work that is meaningful to them. Our goal is to have individuals employed in community businesses while our staff provide any on the job support the person needs to be successful; this includes, anything from supporting someone during a large portion of their shift to simply checking in and ensuring both the employer and employee are doing well. 7347035 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 11 0 true 318 true false false false false false false false false 0 false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false OR X Debbie Knilans 5417363444 72B Centennial Loop Suite 200 Eugene OR 97401 Haley Lyons President/Treas 1.00 0.00 X X 0 0 0 David Wolfe Secretary 1.00 0.00 X X 0 0 0 Beatrice Dohrn Member 1.00 0.00 X 0 0 0 Alma Hesus Member 1.00 0.00 X 0 0 0 Gary Iskra Member 1.00 0.00 X 0 0 0 Sarah Mellgren Member 1.00 0.00 X 0 0 0 John Fox Executive Dir. 40.00 0.00 X 125734 0 4441 Deborah Knilans Finance Dir. 40.00 0.00 X 35569 0 4441 161303 8882 1 false false false 0 8377201 10276 8387477 Brokerage income 26881 26881 Client fees 8909 8909 Education Programs 12302 12302 Resident room and board 348966 348966 397058 399 399 0 0 0 518 247 271 271 271 0 0 0 Miscellaneous 103573 103573 103573 8888778 500902 399 0 0 0 0 213840 213840 0 5703383 5088525 614858 0 0 1333777 1164147 169630 0 0 0 0 0 0 103780 10539 93241 1160 1160 36861 208 36653 0 0 325859 254547 71312 31325 17080 14245 0 0 59089 57103 1986 0 173222 173222 64532 59740 4792 Food/meals 136720 136720 Vehicle operating expense 99378 91078 8300 Household supplies 69154 69154 Furniture & equipment expense 63492 48430 15062 160706 176542 -15836 8576278 7347035 1229243 0 291810 347115 283994 445359 0 163301 239815 0 0 0 0 28594 48634 3043540 859293 1913491 2184247 0 0 0 28164 27994 0 2709354 3293164 458462 539847 45811 57511 810267 1052241 267819 202874 1582359 1852473 X 1126995 1440691 1126995 1440691 2709354 3293164 312500 1196 X false true X true false X 4629773 5379985 6271211 7704317 8387477 32372763 0 0 4629773 5379985 6271211 7704317 8387477 32372763 0 32372763 1349 925 405 381 399 3459 0 22560 49098 24711 29168 103573 229110 32605332 896043 0.99290 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 462703 462703 1825443 490547 1334896 65219 5398 59821 666554 359811 306743 23621 3537 20084 2184247 Capital lease obiligations 202874 202874 X Part IV, Line 2b: Explanation of escrow account liability Client trust accounts consist of client checking and savings accounts in the custody of the organization. The accounts are offset by a liability. Part X : FIN48 Footnote Financial Statement Note 10The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2015 and 2014. The Organization is no longer subject to income tax examinations by tax authorities for the years ending prior to June 30, 2013. Form 990, Part VI, Line 11b: Form 990 Review Process 990 will be reviewed by board of directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are aware of the policy and are required to recuse themselves from voting on any issues that would cause conflict of interest. President and Executive Director are very aware of activities which board members are involved in and how that may create a conflict of interest with the Alvord Taylor now and in the future. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive director is subject to an annual evaluation performed by the board of directors. The board also looks at comparable salary data and then determines compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board looks at comparable salary data and then determines compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request. Alvord Taylor Foundation 72B Centennial Loop 200 Eugene OR 97401 300110884 Support OR 501(c)(3) 11a NA false false false false false false false false false false false false false false false false false false false false