CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC (EIN 06-1584908)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-05
IRS object ID: 202503399349301300
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-05T13:47:15-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FL	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061584908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT COMMUNITY FOR ADDICTION	BusinessNameLine1Txt
Business Name Line2	RECOVERY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CONN	BusinessNameControlTxt
Phone	8602442227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 CHARTER OAK AVE BLDG 1 305	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACY CHARPENTIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8602442227	PhoneNum
Signature	2025-12-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA WILLS	PreparerPersonNm
PTIN	P01828548	PTIN
Phone	8605223111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY CHARPENTIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 CHARTER OAK AVE	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,636,900	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CCAR.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE CONNECTICUT COMMMUNITY FOR ADDICITON RECOVERY (CCAR) ORGANIZES THE RECOVERY COMMUNITY (PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS AND ALLIES) TO 1) PUT A FACE ONRECOVERY AND 2) PROVIDE RECOVERY SUPPORT SERVICES BY PROMOTING RECOVERYFROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH ADVOCACY, EDUCATION ANDSERVICE, CCAR STRIVES TO END DISCRIMINATION SURROUNDING ADDICTION ANDRECOVERY, OPEN NEW DOORS AND REMOVE BARRIERS TO RECOVERY, MAINTAIN ANDSUSTAIN RECOVERY REGARDLESS OF THE PATHWAY, ALL THE WHILE ENSURING THATALL PEOPLE IN RECOVERY, AND PEOPLE SEEKING RECOVERY, ARE TREATED WITHDIGNITY AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,544,410	PYContributionsGrantsAmt
CY Contributions Grants	$5,815,662	CYContributionsGrantsAmt
PY Program Service Revenue	$1,458,622	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,784,412	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$10,417	PYOtherRevenueAmt
CY Other Revenue	$8,908	CYOtherRevenueAmt
PY Total Revenue	$7,013,449	PYTotalRevenueAmt
CY Total Revenue	$7,608,982	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	$4,933,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,381,014	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$542,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,981,299	PYOtherExpensesAmt
CY Other Expenses	$2,049,472	CYOtherExpensesAmt
PY Total Expenses	$6,915,123	PYTotalExpensesAmt
CY Total Expenses	$7,430,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$178,496	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,432,827	TotalAssetsBOYAmt
Total Assets EOY	$4,181,225	TotalAssetsEOYAmt
Total Liabilities BOY	$3,813,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,383,595	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$619,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$797,630	NetAssetsOrFundBalancesEOYAmt
Mission	THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ENVISIONS A WORLD WHERE THE POWER, HOPE AND HEALING OF RECOVERY FROM ALCOHOL AND OTHER ADDICTIONS IS THOROUGHLY UNDERSTOOD AND EMBRACED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,700,320	ExpenseAmt
Revenue	$1,784,412	RevenueAmt
Desc	ESTABLISHED IN 1998, CCAR, A LEADING RECOVERY COMMUNITY ORGANIZATION, OPERATES IN 3 MAIN AREAS. 1.CCAR PUTS A POSITIVE FACE ON RECOVERY; MANY OF OUR MEMBERS OFFER THEMSELVES AS LIVING PROOF THAT RECOVERY IS REAL. CCAR ADVOCATES ON ISSUES OF IMPORTANCE TO THE RECOVERY COMMUNITY. 2.CCAR PROVIDES RECOVERY SUPPORT SERVICES. ONCE RECOVERY IS INITIATED, CCAR HELPS INDIVIDUALS MAINTAIN AND SUSTAIN RECOVERY THROUGH RECOVERY COACHING, TELEPHONE RECOVERY SUPPORT, ALL-RECOVERY MEETINGS, TRAININGS/WORKSHOPS, VOLUNTEERISM AND RECOVERY-ORIENTED EVENTS. CCAR OPERATES A NETWORK OF RECOVERY COMMUNITY CENTERS. 3.CCAR PROVIDES A VARIETY OF TRAINING FOCUSED PRIMARILY ON THE DEVELOPMENT OF RECOVERY COACHES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE CENTER FOR ADDICTION RECOVERY TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,700,320	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	94	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602442227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 CHARTER OAK AVE SUITE 305	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DARYL MCGRAW
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
MARC PARADIS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA MCCLANE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ZACH DENDAS
MEMBER	2.00	Yes (X)	$0	$0	$0
COLLEEN GODINO
MEMBER	2.00	Yes (X)	$0	$0	$0
TED HEISER
MEMBER	2.00	Yes (X)	$0	$0	$0
KEITH SAWYER
MEMBER	2.00	Yes (X)	$0	$0	$0
CAROLYN MALTZ
SECRETARY	2.00	Yes (X)	$0	$0	$0
JEROME ROBERTS
MEMBER	2.00	Yes (X)	$0	$0	$0
JOANNE MONTGOMERY
MEMBER	2.00	Yes (X)	$0	$0	$0
CIRI SHAW
MEMBER	2.00	Yes (X)	$0	$0	$0
ARIEL MARIA
MEMBER	2.00	Yes (X)	$0	$0	$0
MAGGIE YOUNG
MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN ABLONDI
MEMBER	2.00	Yes (X)	$0	$0	$0
STACY CHARPENTIER
EXECUTIVE DIRECTOR	40.00		$104,972	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,972	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,619,636	GovernmentGrantsAmt
All Other Contributions	$196,026	AllOtherContributionsAmt
Total Contributions	$5,815,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$1,784,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,784,412	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,784,412	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$36,826	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,918	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,908	TotalRevenueColumnAmt
Exclusion	$8,908	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,608,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,784,412	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,908	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,424,749	TotalAmt
Program Services	$3,245,534	ProgramServicesAmt
Management And General	$894,267	ManagementAndGeneralAmt
Fundraising	$284,948	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$439,246	TotalAmt
Program Services	$336,094	ProgramServicesAmt
Management And General	$79,399	ManagementAndGeneralAmt
Fundraising	$23,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$517,019	TotalAmt
Program Services	$447,845	ProgramServicesAmt
Management And General	$35,396	ManagementAndGeneralAmt
Fundraising	$33,778	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,132	TotalAmt
Management And General	$38,132	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,546	TotalAmt
Program Services	$5,035	ProgramServicesAmt
Management And General	$864	ManagementAndGeneralAmt
Fundraising	$5,647	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,853	TotalAmt
Program Services	$216,347	ProgramServicesAmt
Management And General	$4,723	ManagementAndGeneralAmt
Fundraising	$15,783	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$762,961	TotalAmt
Program Services	$703,817	ProgramServicesAmt
Management And General	$51,809	ManagementAndGeneralAmt
Fundraising	$7,335	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$297,780	TotalAmt
Program Services	$280,248	ProgramServicesAmt
Management And General	$5,913	ManagementAndGeneralAmt
Fundraising	$11,619	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$133,554	TotalAmt
Management And General	$13,945	ManagementAndGeneralAmt
Fundraising	$119,609	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,856	TotalAmt
Program Services	$14,354	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt
Fundraising	$5,474	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,170	TotalAmt
Program Services	$34,530	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$1,526	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE AND PRINTING	$251,866	$249,945	$0	$1,921
MISCELLANEOUS	$77,723	$37,477	$25,012	$15,234
CONTRACTED SERVICES	$74,242	$50,742	$22,900	$600
TELEPHONE AND INTERNET	$60,966	$57,857	$792	$2,317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,823	TotalAmt
Program Services	$20,495	ProgramServicesAmt
Management And General	$13,959	ManagementAndGeneralAmt
Fundraising	$13,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,430,486	TotalAmt
Program Services	$5,700,320	ProgramServicesAmt
Management And General	$1,187,253	ManagementAndGeneralAmt
Fundraising	$542,913	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$635,111	BOYAmt
EOY	$1,004,414	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,074	BOYAmt
EOY	$348,444	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,541	BOYAmt
EOY	$39,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$120,589	BOYAmt
EOY	$67,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$225,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,067	BOYAmt
EOY	$74,386	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,218,445	BOYAmt
EOY	$2,647,611	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,432,827	BOYAmt
EOY	$4,181,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$300,173	BOYAmt
EOY	$286,433	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$330,770	BOYAmt
EOY	$515,288	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,542	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,155,208	BOYAmt
EOY	$2,581,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,813,693	BOYAmt
EOY	$3,383,595	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$619,134	BOYAmt
EOY	$797,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$619,134	BOYAmt
EOY	$797,630	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,432,827	BOYAmt
EOY	$4,181,225	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$178,496	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$3,498,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,197,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,564,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,544,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,815,662	CurrentTaxYearAmt
Total	$23,621,188	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,498,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,197,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,564,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,544,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,815,662	CurrentTaxYearAmt
Total	$23,621,188	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,621,188	PublicSupportTotal170Amt
Total Support	$23,621,188	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,502	OtherCostOrOtherBasisAmt
Depreciation	$151,116	DepreciationAmt
Book Value	$74,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,386	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ROU LEASE ASSET	$2,581,874
SECURITY DEPOSITS	$65,737

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,647,611	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE LIABILITY	Desc
Amt	$2,581,874	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,581,874	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,636,900	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$27,918	OtherRevenueAmt
Revenue Not Reported	$27,918	RevenueNotReportedAmt
Revenue Subtotal	$7,608,982	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,608,982	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,458,404	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$27,918	OtherExpensesIncludedAmt
Expenses Not Reported	$27,918	ExpensesNotReportedAmt
Expenses Subtotal	$7,430,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,430,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 27,918.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 27,918.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$14,636	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,636	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,802	OtherDirectExpensesEvent1Amt
Event2	RECOVERY WALK	Event2Nm
Gross Receipts Event2	$22,190	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,190	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$19,116	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$36,826	GrossReceiptsTotalAmt
Gross Revenue Total Events	$36,826	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,918	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,918	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,908	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ALL YEAR LONG WITH CONVERSATIONS WITH STAFF.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ALL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.