FAMILY & CHILDRENS AGENCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS AGENCY INC (EIN 06-0970985)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201540429349301434
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T14:27:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ENTERPRISE DRIVE | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 064844640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060970985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2038558765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MOTT AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCKY ROSSETTI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2038558765 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 2039442100 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT CASHEL | PrincipalOfficerNm |
| Gross Receipts | $13,652,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYANDCHILDRENSAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,105,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,357,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,648,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,667,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$41,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242,729 | PYOtherRevenueAmt |
| CY Other Revenue | $414,756 | CYOtherRevenueAmt |
| PY Total Revenue | $12,955,313 | PYTotalRevenueAmt |
| CY Total Revenue | $13,538,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,324,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,637,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $888,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,530,146 | PYOtherExpensesAmt |
| CY Other Expenses | $5,060,399 | CYOtherExpensesAmt |
| PY Total Expenses | $12,854,218 | PYTotalExpensesAmt |
| CY Total Expenses | $13,698,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$159,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,428,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,759,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,746,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,009,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,681,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,749,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,534,055 | ExpenseAmt |
| Revenue | $977,783 | RevenueAmt |
| Desc | CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS FAMILY ENRICHMENT SERVICES, MOMS NURTURING FAMILIES, AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,022,696 | ExpenseAmt |
| Revenue | $398,988 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,707,892 | ExpenseAmt |
| Revenue | $1,267,605 | RevenueAmt |
| Desc | HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, CARPENTER, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL AND ELDERLY.REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $419,259 | $635,931 | FCA PERSONAL ALERT - PERSONAL ALERT PROVIDES EMERGENCY RESPONSE SYSTEM SERVICES PRIMARILY TO PEOPLE LIVING IN FAIRFIELD COUNTY AND SURROUNDING TOWNS. PERSONAL ALERT RECEIVES INCOME FROM CLIENT FEES, WHICH ARE PAID BY SOUTHWESTERN CONNECTICUT AGENCY ON AGING AND PRIVATE PAYORS. ADDITIONALLY, PERSONAL ALERT RECEIVES FUNDING FROM CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. |
| $843,498 | $387,624 | ADOPTION SERVICES - ADOPTION SERVICES PROVIDES HOME STUDIES, LEGAL AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,262,757 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,023,555 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,527,400 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY ROSSETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038558765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MOTT AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULENE GREENSHIELDS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES PIETERSE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA WILCOX | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA MARBER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA WALKER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENTON CAMPORIN | ||||||
| ASST TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN BECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM O MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-PAT COTTRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA GOIZUETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DIMITRIEF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LIEBERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS HERLYN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LILLIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN P MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SCAPPATICCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS STERN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE TAVERNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY WALKER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ZAREMSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CASHEL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $208,566 | $0 | $10,788 | |
| ROCKY ROSSETTI | ||||||
| VICE PRESIDENT & CFO | 40.00 | Yes (X) | $138,680 | $0 | $7,400 | |
| MARY ELLEN HASS | ||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $152,276 | $0 | $8,084 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,270 | FundraisingAmt |
| Government Grants | $7,791,745 | GovernmentGrantsAmt |
| All Other Contributions | $1,507,293 | AllOtherContributionsAmt |
| Total Contributions | $9,357,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,667,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,667,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,667,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,313 | TotalRevenueColumnAmt |
| Exclusion | $98,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $441,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,546 | TotalRevenueColumnAmt |
| Exclusion | $327,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,210 | TotalRevenueColumnAmt |
| Exclusion | $87,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,538,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,667,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $513,569 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,794 | TotalAmt |
| Program Services | $471,250 | ProgramServicesAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
| Fundraising | $40,023 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,724,276 | TotalAmt |
| Program Services | $6,026,725 | ProgramServicesAmt |
| Management And General | $185,711 | ManagementAndGeneralAmt |
| Fundraising | $511,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,949 | TotalAmt |
| Program Services | $214,161 | ProgramServicesAmt |
| Management And General | $6,599 | ManagementAndGeneralAmt |
| Fundraising | $18,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,332 | TotalAmt |
| Program Services | $413,475 | ProgramServicesAmt |
| Management And General | $12,741 | ManagementAndGeneralAmt |
| Fundraising | $35,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,453 | TotalAmt |
| Program Services | $616,140 | ProgramServicesAmt |
| Management And General | $18,987 | ManagementAndGeneralAmt |
| Fundraising | $52,326 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,269 | TotalAmt |
| Program Services | $33,751 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,139 | TotalAmt |
| Program Services | $6,227 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $16,796 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,490 | TotalAmt |
| Program Services | $188,175 | ProgramServicesAmt |
| Management And General | $3,612 | ManagementAndGeneralAmt |
| Fundraising | $41,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,743 | TotalAmt |
| Program Services | $498,383 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
| Fundraising | $19,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,412 | TotalAmt |
| Program Services | $268,805 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,598 | TotalAmt |
| Program Services | $44,031 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $8,641 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,102 | TotalAmt |
| Program Services | $254,505 | ProgramServicesAmt |
| Management And General | $7,808 | ManagementAndGeneralAmt |
| Fundraising | $21,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,749 | TotalAmt |
| Program Services | $152,960 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $13,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $2,485,450 | $2,485,450 | ||
| CONTRACTORS | $552,730 | $525,031 | $7,307 | $20,392 |
| FINANCE AND OTHER FEES | $170,136 | $152,987 | $4,524 | $12,625 |
| EQUIPMENT RENTAL | $121,445 | $109,669 | $3,441 | $8,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,136 | TotalAmt |
| Program Services | $65,675 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $61,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,698,203 | TotalAmt |
| Program Services | $12,527,400 | ProgramServicesAmt |
| Management And General | $282,735 | ManagementAndGeneralAmt |
| Fundraising | $888,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,612 | BOYAmt |
| EOY | $217,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,210 | BOYAmt |
| EOY | $159,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,112 | BOYAmt |
| EOY | $1,021,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,855 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,849,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,938,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,328 | BOYAmt |
| EOY | $910,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,267 | BOYAmt |
| EOY | $2,308,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,038 | BOYAmt |
| EOY | $141,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,422 | BOYAmt |
| EOY | $4,759,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,362 | BOYAmt |
| EOY | $986,078 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,954 | BOYAmt |
| EOY | $938,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,243 | BOYAmt |
| EOY | $85,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,559 | BOYAmt |
| EOY | $2,009,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,282 | BOYAmt |
| EOY | $2,717,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,581 | BOYAmt |
| EOY | $31,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,863 | BOYAmt |
| EOY | $2,749,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,422 | BOYAmt |
| EOY | $4,759,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$159,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,215 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,075,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,105,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,357,308 | CurrentTaxYearAmt |
| Total | $37,890,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,075,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,105,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,357,308 | CurrentTaxYearAmt |
| Total | $37,890,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,890,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,313 | CurrentTaxYearAmt |
| Total | $273,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,959 | CurrentTaxYearAmt |
| Total | $1,463,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,627,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,834,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,968,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,528 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,308,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,968,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,834,920 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,158 | OtherExpendituresAmt |
| End Year Balance | $1,792,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,498,647 | BeginningYearBalanceAmt |
| Contributions | $42,050 | ContributionsAmt |
| Investment Earnings Or Losses | $294,223 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,834,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,325,345 | BeginningYearBalanceAmt |
| Contributions | $30,973 | ContributionsAmt |
| Investment Earnings Or Losses | $142,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,498,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,485,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,835 | DepreciationAmt |
| Book Value | $339,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,589 | DepreciationAmt |
| Book Value | $301,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,884 | DepreciationAmt |
| Book Value | $269,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $910,944 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $22,449 |
| REFUNDABLE ADVANCES | $63,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,696 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,879,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $227,215 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,790 | OtherRevenueAmt |
| Revenue Not Reported | $341,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,538,808 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,538,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,811,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $113,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,698,203 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,698,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 113,790. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 113,790. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $174,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,258 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,845 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,657 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $312,084 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $291,834 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,471 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,657 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,204 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,960 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,244 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $632 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,055 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $499,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $441,336 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,471 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,134 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $327,546 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | ||||||||||||||
| PRESIDENT & CEO | $208,566 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,788 | $0 | $219,354 | $0 | $0 | $0 |
| MARY ELLEN HASS | ||||||||||||||
| SENIOR VICE PRESIDENT | $152,276 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,084 | $0 | $160,360 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WRITTEN DONOR DECLARATIO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DETAILED OPERATING BUDGET WHICH CONTAINS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES; THE OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |