ELMYS SPECIAL SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELMYS SPECIAL SERVICES INC (EIN 02-0590957)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-28
IRS object ID: 201421189349301257
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-28T14:06:50-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pasternack & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 Cutter Mill Road Suite 204	AddressLine1
City	Great Neck	City
State	NY	State
ZIP Code	11021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020590957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELMYS SPECIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELMY	NameControl
Phone	7187897539	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 VAN BUREN STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAY KNIGHTS	Name
Title	Executive Director	Title
Date Signed	2014-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAN PASTERNACK	Name
PTIN	P00121717	PTIN
Phone	5168296767	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5648810	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SERVE & SUPPORT INDIVIDUALS & FAMILIES WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICE OPTIONS, EVALUATION & OTHER VALUABLE SERVICES TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	201	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3100	ContributionsGrantsPriorYear
Contributions Grants Current Year	1794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6423716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5647007	ProgramServiceRevenueCY
Investment Income Prior Year	135	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6426951	TotalRevenuePriorYear
Total Revenue Current Year	5648810	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4084585	SalariesEtcPriorYear
Salaries Etc Current Year	3586905	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2394166	OtherExpensePriorYear
Other Expenses Current Year	2076806	OtherExpensesCurrentYear
Total Expenses Prior Year	6478751	TotalExpensesPriorYear
Total Expenses Current Year	5663711	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51800	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14901	RevenuesLessExpensesCY
Total Assets BOY	2536383	TotalAssetsBOY
Total Assets EOY	2481810	TotalAssetsEOY
Total Liabilities BOY	1453641	TotalLiabilitiesBOY
Total Liabilities EOY	1413969	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1082742	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1067841	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE & SUPPORT INDIVIDUALS & FAMILIES WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICE OPTIONS, EVALUATION & OTHER VALUABLE SERVICES TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3242658	Expense
Revenue	3500459	Revenue
Description	PROVIDED UNITS OF FAMILY REIMBURSEMENTS TO CONSUMERS. PROVIDED UNITS OF RESPITE RELIEF TO FAMILIES OF THE DEVELOPMENTALLY DISABLED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1987435	Expense
Revenue	2146548	Revenue
Description	PROVIDED UNITS OF SERVICE COORDINATION TO DEVELOPMENTALLY DISABLED CONSUMERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5230093	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	201	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELMYS SPECIAL SERVICES INC	NamePerson
Telephone Number	7187897539	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	163 VAN BUREN ST	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICHOLAS JOHN
Treasurer	1.00	0.00	X	X	0	0	0
JOYCE BECKLES
BOARD MEMBER	5.50	0.00	X		0	0	0
ANNETTE N AUSTIN
Vice President	1.00	0.00	X	X	0	0	0
SANDRA IRONS
President	1.00	0.00	X	X	0	0	0
ROBIN WILLIAMS
BOARD MEMBER	1.00	0.00	X		0	0	0
RAY KNIGHTS
Exec Director	40.00	0.00	X	X	197201	0	3925

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	197201	TotalReportableCompFromOrg
Total Other Compensation	3925	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PRIDE HEALTHCARE LLC
420 LEXINGTON AVENUE	NEW YORK	NY	10170	PROGRAM CONSULTANTS	132258
MAOR JEWELRY INC
391 EASTERN PARKWAY	BROOKLYN	NY	11216	LANDLORD	112398

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1794	AllOtherContributions
Noncash Contributions	1274	NoncashContributions
Total Contributions	1794	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NYS OPWDD	624100	8082	8082
MEDICARE/MEDICAID	624100	5638925	5638925

Field	Value	IRS element (for citing)
Total Program Service Revenue	5647007	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5648810	TotalRevenueColumn
Related Or Exempt Function Income	5647016	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	180649	Total
Management And General	180649	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2868428	Total
Program Services	2727881	ProgramServices
Management And General	140547	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	267414	Total
Program Services	239243	ProgramServices
Management And General	28171	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	270414	Total
Program Services	241929	ProgramServices
Management And General	28485	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	94504	Total
Program Services	74795	ProgramServices
Management And General	19709	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27500	Total
Program Services	22370	ProgramServices
Management And General	5130	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	242628	Total
Program Services	239959	ProgramServices
Management And General	2669	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30290	Total
Program Services	30290	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	508449	Total
Program Services	508105	ProgramServices
Management And General	344	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	102479	Total
Program Services	102326	ProgramServices
Management And General	153	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	44533	Total
Program Services	22031	ProgramServices
Management And General	22502	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	247591	Total
Program Services	247591	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123451	Total
Program Services	123451	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	98965	98715	250
EQUIPMENT LEASING	106257	105707	550
TELEPHONE	142976	142976
FOOD & PARTICIPANTS INCIDENTAL	169753	167122	2631

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137430	Total
Program Services	135602	ProgramServices
Management And General	1828	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5663711	Total
Program Services	5230093	ProgramServices
Management And General	433618	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94850	BOY
EOY	233332	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1201	BOY
EOY	6210	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	804977	BOY
EOY	859802	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	444604	BOY
EOY	435690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1678565	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	839640	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1081499	BOY
EOY	838925	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	109252	BOY
EOY	107851	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2536383	BOY
EOY	2481810	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	558390	BOY
EOY	484153	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	895251	BOY
EOY	929816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1453641	BOY
EOY	1413969	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1082742	BOY
EOY	1067841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1082742	BOY
EOY	1067841	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2536383	BOY
EOY	2481810	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14901	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3100	CurrentTaxYearMinus1Year
Current Tax Year	1794	CurrentTaxYear
Total	4894	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3100	CurrentTaxYearMinus1Year
Current Tax Year	1794	CurrentTaxYear
Total	4894	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4894	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	3490	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8384	TotalSupport
Public Support Pertcentage170	0.58370	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	999040	OtherCostOrOtherBasis
Depreciation	464384	Depreciation
Book Value	534656	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	407343	OtherCostOrOtherBasis
Depreciation	235089	Depreciation
Book Value	172254	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272182	OtherCostOrOtherBasis
Depreciation	140167	Depreciation
Book Value	132015	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	838925	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5648810	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5648810	RevenueSubtotal
Total Revenue Per Form990	5648810	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5663711	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5663711	ExpensesSubtotal
Total Expenses Per Form990	5663711	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RAY KNIGHTS	NamePerson
Title	Exec Director	Title
Base Compensation Filing Org	197201	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	3925	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	201126	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRE CTOR AND KEY EMPLOYEES BASED UPON THE PRIOR YEAR PERFORMANCE AND SALARIES PAID BY COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ON AN ANNUAL BASIS THE INDIVIDUAL IN CHARGE OF CORPORATE COMPLIANCE REVIEWS CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS WITH EACH EMPLOYEE OF THE ORGANIZATION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE WIFE OF THE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE ORGANIZATION