WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT (EIN 20-0738248)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-19
- IRS object ID
- 201402629349300205
- Schema version
- 2013v3.1
- 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 | 2014-09-19T07:55:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROADSTE 400 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200738248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARIANNE VENTRICE | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9144938208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 CEDARWOOD HALL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VENTRICE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9144938208 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNADETTE SCHOPFER | PreparerPersonNm |
| Phone | 9146449200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANSLEY BACON PH D | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 CEDARWOOD HALL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,338,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WIHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WIHD ADVANCES POLICIES & PRACTICES THAT FOSTER THE SAFETY & DEVELOPMENT OF ALL CHILDREN, STRENGTHEN FAMILIES & COMMUNITIES, & PROMOTE HEALTH & WELL BEING OF PEOPLE WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,486,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,724,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,133,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,870 | PYOtherRevenueAmt |
| CY Other Revenue | $493,102 | CYOtherRevenueAmt |
| PY Total Revenue | $16,570,193 | PYTotalRevenueAmt |
| CY Total Revenue | $17,326,264 | 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 | $11,431,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,359,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,638,410 | PYOtherExpensesAmt |
| CY Other Expenses | $4,719,886 | CYOtherExpensesAmt |
| PY Total Expenses | $16,070,075 | PYTotalExpensesAmt |
| CY Total Expenses | $17,078,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $247,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,463,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,379,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,408,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,977,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,054,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,401,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Westchester Institute for Human Development (WIHD) creates better futures for people with disabilities, for vulnerable children, and for their families and caregivers. WIHD accomplishes its mission through professional education, innovative services and supports, community training and technical assistance and research and information dissemination. WIHD envisions a future in which people with disabilities and vulnerable children live healthy and productive lives as full members of society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,853,023 | ExpenseAmt |
| Revenue | $4,435,782 | RevenueAmt |
| Desc | WIHD OPERATES SEVERAL INNOVATIVE COMMUNITY SERVICE PROGRAMS THROUGH CONTRACTS WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. THESE INCLUDE A CHILDREN'S ADVOCACY CENTER PROVIDING FORENSIC PEDIATRIC, COUNSELING AND VICTIM SUPPORT SERVICES FOR CHILDREN WHO HAVE BEEN PHYSICALLY AND/ OR SEXUALLY ABUSED; AN IN-HOME ASSESSMENT AND PREVENTION PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF PLACEMENT IN FOSTER CARE, INCLUDING FAMILIES WHERE ONE OR BOTH PARENTS HAS A DEVELOPMENTAL DISABILITY; A COMPREHENSIVE FAMILY ASSESSMENT PROGRAM TO ENSURE THAT FOSTER FAMILIES HAVE THE APPROPRIATE RESOURCES AND TRAINING NEEDED TO SUPPORT THE CHILDREN PLACED IN THEIR CARE, HEALTH AND EDUCATIONAL CARE COORDINATION FOR CHILDREN IN FOSTER CARE AND AFTER CARE SERVICES FOR UP TO TWO YEARS TO REUNITED BIRTH AND ADOPTIVE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,406,958 | ExpenseAmt |
| Revenue | $4,091,534 | RevenueAmt |
| Desc | WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE PRIMARY AND SPECIALTY HEALTH CARE (INCLUDING ADULT NEUROLOGY, CARDIOLOGY, ENT, PODIATRY, GYNECOLOGY, ENDOCRINOLOGY, PULMONOLOGY, OPHTHALMOLOGY, GENETIC METABOLIC). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,166,534 | ExpenseAmt |
| Revenue | $2,353,583 | RevenueAmt |
| Desc | WIHD IS LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW TO OPERATE A DIAGNOSTIC AND TREATMENT CENTER PROVIDING COMPREHENSIVE HEALTH CARE AND RELATED SERVICES FOR ADULTS WITH DEVELOPMENTAL AND OTHER LONG-TERM DISABILITIES. THESE SERVICES ARE REHABILITATION AND SPEECH / LANGUAGE, AND AUDIOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,054,738 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,252,166 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,481,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | 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 | false | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VENTRICE | PersonNm |
| Phone | 9144938208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CEDARWOOD HALL ROOM 322 | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALTER FOWLER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FRISHMAN MD | |||||||
| SECRETARY | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA THORNTON | |||||||
| BOARD MEMEBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| FERN JUSTER MD | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M C STERN | |||||||
| TREASURER | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN YELLEN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BAVE | |||||||
| VICE-CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KOEHN HABERMANN | |||||||
| CHAIR | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACI F GARDNER MD | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LYLE C ANDERSON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| VERA HALPENNY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TADDIKEN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANSLEY BACON PHD | |||||||
| PRESIDENT/CEO | 30.0 | $229,549 | $0 | $54,164 | Yes (X) | ||
| BALDEV SINGH MD | |||||||
| MEDICAL DIRECTOR | 35.0 | $178,934 | $0 | $42,830 | Yes (X) | ||
| MARIANNE VENTRICE | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | $93,542 | $0 | $45,785 | Yes (X) | ||
| DAVID O HARA PHD | |||||||
| CHIEF OPERATING OFFICER | 35.0 | $181,968 | $0 | $22,985 | Yes (X) | ||
| LORETTA LEAR | |||||||
| Nurse Practitioner | 35.0 | $119,713 | $0 | $40,479 | Yes (X) | ||
| JENNIFER CANTER | |||||||
| ATTENDING PHYSICIAN | 35.0 | $157,305 | $0 | $46,522 | Yes (X) | ||
| KIM GEMBECKI | |||||||
| Nurse Practitioner | 35.0 | $116,405 | $0 | $39,354 | Yes (X) | ||
| ROBERT GRAMBAU | |||||||
| PSYCHIATRIST | 26.0 | $161,040 | $0 | $0 | Yes (X) | ||
| HOUSHANG SHAHIM | |||||||
| PSYCHIATRIST | 32.0 | $156,309 | $0 | $12,744 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTCHESTER COUNTY HEALTHCARE CORP | |||||
| 95 GRASSLANDS RD | VALHALLA | NY | 10595 | MEDICAL SERVICE | $173,679 |
| L ANTRON INC | |||||
| 2 FIELD PLACE | CORTLAND MANOR | NY | 10567 | NETWORK SERVICES | $292,524 |
| M GROUP CONSULTING LLC | |||||
| 222 BLOOMINGDALE ROAD SUITE 400 | WHITE PLAINS | NY | 10605 | ACCOUNTING SERVICES | $222,135 |
| NEW YORK MEDICAL COLLEGE | |||||
| PAYROLL SERVICE | $275,869 | ||||
| CURE MD INC | |||||
| 55 BROAD ST 9TH FLOOR | NEW YORK | NY | 10004 | BILLING FEE&SOFTWARE | $250,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,139 | FundraisingAmt |
| Government Grants | $1,466,383 | GovernmentGrantsAmt |
| All Other Contributions | $136,944 | AllOtherContributionsAmt |
| Noncash Contributions | $5,056 | NoncashContributionsAmt |
| Total Contributions | $1,673,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 624100 | $6,328,487 | $6,328,487 |
| CONTRACTED SERVICE | 624100 | $8,804,578 | $8,804,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,133,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,631 | TotalRevenueColumnAmt |
| Exclusion | $26,631 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,116 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,116 | TotalRevenueColumnAmt |
| Exclusion | $28,116 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $70,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,247 | TotalRevenueColumnAmt |
| Exclusion | -$12,247 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $477,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $477,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,326,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,610,298 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,104 | TotalAmt |
| Program Services | $325,856 | ProgramServicesAmt |
| Management And General | $530,248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,266,818 | TotalAmt |
| Program Services | $8,569,049 | ProgramServicesAmt |
| Management And General | $551,830 | ManagementAndGeneralAmt |
| Fundraising | $145,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,826 | TotalAmt |
| Program Services | $376,284 | ProgramServicesAmt |
| Management And General | $32,382 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,055 | TotalAmt |
| Program Services | $978,926 | ProgramServicesAmt |
| Management And General | $83,883 | ManagementAndGeneralAmt |
| Fundraising | $17,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,296 | TotalAmt |
| Program Services | $658,497 | ProgramServicesAmt |
| Management And General | $68,500 | ManagementAndGeneralAmt |
| Fundraising | $11,299 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,660 | TotalAmt |
| Program Services | $6,753 | ProgramServicesAmt |
| Management And General | $16,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $267,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,200 | TotalAmt |
| Program Services | $33,934 | ProgramServicesAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,327 | TotalAmt |
| Program Services | $84,229 | ProgramServicesAmt |
| Management And General | $26,593 | ManagementAndGeneralAmt |
| Fundraising | $6,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,524 | TotalAmt |
| Program Services | $266,372 | ProgramServicesAmt |
| Management And General | $26,083 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,012 | TotalAmt |
| Program Services | $1,528,672 | ProgramServicesAmt |
| Management And General | $99,116 | ManagementAndGeneralAmt |
| Fundraising | $15,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,923 | TotalAmt |
| Program Services | $84,494 | ProgramServicesAmt |
| Management And General | $13,422 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,392 | TotalAmt |
| Program Services | $103,515 | ProgramServicesAmt |
| Management And General | $114,687 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,976 | TotalAmt |
| Program Services | $218,463 | ProgramServicesAmt |
| Management And General | $13,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $430,893 | $352,289 | $6,196 | $72,408 |
| ADMIN SERVICE FEE | $275,868 | $237,934 | $33,266 | $4,668 |
| MEDICAL BILLING SERVICES | $250,467 | $0 | $250,467 | $0 |
| HEARING AIDS | $177,278 | $177,278 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,346 | TotalAmt |
| Program Services | $477,678 | ProgramServicesAmt |
| Management And General | $156,822 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,078,985 | TotalAmt |
| Program Services | $14,481,253 | ProgramServicesAmt |
| Management And General | $2,308,171 | ManagementAndGeneralAmt |
| Fundraising | $289,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,995 | BOYAmt |
| EOY | $1,905,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,985 | BOYAmt |
| EOY | $953,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,279 | BOYAmt |
| EOY | $2,623,012 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,157 | BOYAmt |
| EOY | $691,127 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,515 | BOYAmt |
| EOY | $112,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,154,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,488,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,845 | BOYAmt |
| EOY | $666,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,530 | BOYAmt |
| EOY | $1,426,815 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,106 | BOYAmt |
| EOY | $8,379,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,706 | BOYAmt |
| EOY | $255,934 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,970 | BOYAmt |
| EOY | $679,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,197 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,379 | BOYAmt |
| EOY | $1,063,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,255 | BOYAmt |
| EOY | $953,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,310 | BOYAmt |
| EOY | $2,977,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991,747 | BOYAmt |
| EOY | $5,361,005 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,049 | BOYAmt |
| EOY | $40,118 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,796 | BOYAmt |
| EOY | $5,401,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,106 | BOYAmt |
| EOY | $8,379,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $247,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,048 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,486,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,466 | CurrentTaxYearAmt |
| Total | $8,157,363 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,486,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,466 | CurrentTaxYearAmt |
| Total | $8,157,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,157,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,747 | CurrentTaxYearAmt |
| Total | $243,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,233 | CurrentTaxYearAmt |
| Total | $799,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,200,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,987,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88664 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93701 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $338,144 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $133,996 | DepreciationAmt |
| Book Value | $204,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,602,313 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,139,950 | DepreciationAmt |
| Book Value | $462,363 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $214,493 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $214,493 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $666,511 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GOVERNMENT GRANT ADVANCES | $225,290 |
| ACCRUED PAYROLL&COMPENSATED ABSENCE | $728,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $953,723 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,437,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,247 | OtherRevenueAmt |
| Revenue Not Reported | $111,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,326,264 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,326,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,091,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,078,985 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,078,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 FOOTNOTE | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. |
| PART XI, LINE 2D, PART XII, LINE 2D | THESE AMOUNTS REPRESENT DIRECT EVENT EXPENSES. THE FINANCIAL STATEMENTS REFLECT THESE AS FUNCTIONAL DIRECT EXPENSES; HOWEVER, THE FORM 990 REFLECTS THESE EXPENSES AS A REDUCTION OF EVENT INCOME IN PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASK EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $70,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,139 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $12,247 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $70,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,139 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $12,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,247 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANSLEY BACON PHD | ||||||||||||||
| PRESIDENT/CEO | $229,549 | $0 | $0 | $0 | $0 | $0 | $29,966 | $0 | $24,198 | $0 | $283,713 | $0 | $0 | $0 |
| BALDEV SINGH MD | ||||||||||||||
| MEDICAL DIRECTOR | $178,934 | $0 | $0 | $0 | $0 | $0 | $22,068 | $0 | $20,762 | $0 | $221,764 | $0 | $0 | $0 |
| DAVID O HARA PHD | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,968 | $0 | $0 | $0 | $0 | $0 | $21,623 | $0 | $1,362 | $0 | $204,953 | $0 | $0 | $0 |
| LORETTA LEAR | ||||||||||||||
| Nurse Practitioner | $119,713 | $0 | $0 | $0 | $0 | $0 | $9,114 | $0 | $31,365 | $0 | $160,192 | $0 | $0 | $0 |
| JENNIFER CANTER | ||||||||||||||
| ATTENDING PHYSICIAN | $157,305 | $0 | $0 | $0 | $0 | $0 | $15,340 | $0 | $31,182 | $0 | $203,827 | $0 | $0 | $0 |
| KIM GEMBECKI | ||||||||||||||
| Nurse Practitioner | $116,405 | $0 | $0 | $0 | $0 | $0 | $8,412 | $0 | $30,942 | $0 | $155,759 | $0 | $0 | $0 |
| ROBERT GRAMBAU | ||||||||||||||
| PSYCHIATRIST | $161,040 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,040 | $0 | $0 | $0 |
| HOUSHANG SHAHIM | ||||||||||||||
| PSYCHIATRIST | $156,309 | $0 | $0 | $0 | $0 | $0 | $12,589 | $0 | $155 | $0 | $169,053 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B | Form 990 is reviewed by management with the Finance Committee. After review at the committee level, the Form 990 is made available to all members of the governing board and the Finance Committee recommends approval of the Form 990 by the full governing board. The Form 990 is filed after receiving the approval of the full governing board. |
| PART VI, SECTION B, #12C | The Conflict of Interest policy is reviewed and discussed by the members of the board at board meetings. Upon approval, each board member signs a written disclosure related to the Conflict of Interest policy. |
| PART VI, SECTION B, #15A, B | An independent consultant was engaged to provide comparable data and analysis for the officers. Contemporaneous substantiation of the deliberation and decision regarding the compensation was documented in board meeting minutes. |
| PART VI, SECTION C, #19 | Financial statements are available to the public upon request. Information about the board members and board activities are disclosed on the web site. Governing documents and conflict of interest policies are not available to the public. |
| PART VI, SECTION A, #2 | ANSLEY BACON & DAVID O'HARA - FAMILY RELATIONSHIP |
| PART VI, SECTION C, #18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND THE FORM 1023 IS AVAILABLE UPON REQUEST. |