NATIONAL CHILDRENS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHILDRENS CENTER INC (EIN 53-0260523)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349307842
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:21:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 530260523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDRENS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027222300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 2ND STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMAL MALONE | Name |
| Title | COO/CFO | Title |
| Phone | 2027222300 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JAMAL MALONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 2ND STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25189581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 485 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3085245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4224746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20503001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19593586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1438829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1368110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25039528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25189581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17886356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18899500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8120458 | OtherExpensePriorYear |
| Other Expenses Current Year | 7572326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26006814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26471826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -967286 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1282245 | RevenuesLessExpensesCY |
| Total Assets BOY | 12957173 | TotalAssetsBOY |
| Total Assets EOY | 11135649 | TotalAssetsEOY |
| Total Liabilities BOY | 7958895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7404363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4998278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3731286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11414608 | Expense |
| Revenue | 10456928 | Revenue |
| Description | THE RESIDENTIAL SERVICES PROGRAM CREATES HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THAT ARE CHARACTERIZED BY WARMTH AND RESPECT. THE PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS SETTINGS. THE SERVICES ARE INDIVIDUALIZED TO ASSIST IN NONVOCATIONAL ACTIVITIES THAT WILL ENABLE THE INDIVIDUAL TO LIVE IN THEIR OWN HOME, APARTMENT, FAMILY HOME OR AGENCY SITE. PROGRAM SITES CONSIST OF APARTMENTS AND HOUSES THAT ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS IN PRINCE GEORGES AND MONTGOMERY COUNTY, AND THE DISTRICT OF COLUMBIA. THE PROGRAM OFFERS A CONTINUUM OF CARE, AND VARYING DEGREES OF SUPPORT FROM 24-HOUR TO LIMITED DROP IN SUPERVISION. SERVICES PROVIDED TO INDIVIDUALS CONSISTS OF COMMUNITY INTEGRATION, PROFESSIONAL SUPPORT SERVICES, TRAINING IN ACTIVITIES OF DAILY LIVING AND OTHER AREAS, PERSON CENTERED PLANNING, ASSISTANCE WITH ASSISTIVE TECHNOLOGY, 24-HOUR EMERGENCY ASSISTANCE, RESOURCE COORDINATION, TRAINING IN FOOD PREPARATION, NUTRITIONAL SERVICES AND NURSING & MEDICAL SERVICES.MANY OF THE INDIVIDUALS HAVE SECONDARY DISABILITIES, SUCH AS DEAFNESS, MENTAL HEALTH CHALLENGES, AND AUTISM. THE SITES HAVE BEEN MODIFIED AS NEEDED TO BE ACCESSIBLE TO THE INDIVIDUALS, AND OFFER MODERN ADAPTIVE EQUIPMENT, SUCH AS FLASHING LIGHT SYSTEMS, RAMPS, TDDS, ETC. TWO HOMES ARE DESIGNED FOR RESIDENTS WHO COMMUNICATE VIA SIGN LANGUAGE, AND THE STAFF IN THESE HOMES ARE FLUENT IN SIGN LANGUAGE. THE GOALS AND PROGRAM FOR EACH RESIDENT ARE DETERMINED BY EACH INDIVIDUAL'S NEEDS AND PREFERENCES, WITH AN ULTIMATE GOAL OF MAXIMIZING INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY INTEGRATION. THE PROGRAM IS COMMITTED TO A TEAM APPROACH THAT ENCOURAGES COMMUNICATION WITH FAMILY AND DAY PROGRAMS. INDIVIDUALS ARE FULLY INTEGRATED INTO THEIR COMMUNITIES, AND UTILIZE A WIDE VARIETY OF COMMUNITY RESOURCES FOR RECREATION AND LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4844598 | Expense |
| Revenue | 3018318 | Revenue |
| Description | THE EARLY INTERVENTION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THROUGH A VARIETY OF PROGRAMS FOR CHILDREN AGES EIGHT WEEKS TO SEVEN YEARS OF AGE. THE PROGRAM ESTABLISHES GOALS THAT WILL ASSIST CHILDREN IN ACHIEVING DEVELOPMENTAL MILESTONES AND TO BE PREPARED FOR FUTURE EDUCATIONAL SUCCESS. EACH CHILD'S EDUCATIONAL AND DEVELOPMENTAL GOALS ARE INDIVIDUALLY DEFINED BASED ON NEEDS AND ABILITIES. SERVICE COORDINATION, SUPPORT GROUPS AND TRAINING IS PROVIDED FOR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4500131 | Expense |
| Revenue | 4041759 | Revenue |
| Description | THE AGENCY HAS THREE SPECIAL EDUCATION SCHOOLS FOR CHILDREN AND YOUTH WITH DEVELOPMENTAL DISABILITIES. STUDENTS RECEIVE THE EDUCATIONAL AND RELATED SERVICES THEY REQUIRE TO TRANSITION TO A LESS STRUCTURED ENVIRONMENT WITH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. FUNCTIONAL ACADEMICS AND LIFE SKILLS ARE TAUGHT AND TEACHERS USE DEVELOPMENTALLY APPROPRIATE CURRICULA, INNOVATIVE CLASSROOM ACTIVITIES, TECHNOLOGY AND COMMUNITY EXPERIENCES TO PROVIDE STUDENTS WITH AN EDUCATION THAT MEETS DISTRICT OF COLUMBIA AND MARYLAND STANDARDS. STUDENTS WORK TOWARD GOALS OUTLINED IN AN INDIVIDUALIZED EDUCATION PLAN, AND THEY HAVE ACCESS TO SPECIALIZED SERVICES SUCH AS MENTAL HEALTH, SPEECH/LANGUAGE, OCCUPATIONAL AND PHYSICAL THERAPIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2339009 | Expense |
| Revenue | 2076581 | Revenue |
| Description | THE AGENCY'S EMPLOYMENT AND TRANSITIONAL SERVICES PROGRAM ENSURES THAT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES ACHIEVE GREATER INDEPENDENCE, PERSONAL CHOICE, SELF-AWARENESS, HEALTH AND COMMUNITY INCLUSION. PARTICIPANTS ENJOY STRUCTURED INDIVIDUAL AND GROUP ACTIVITIES AND HAVE ACCESS TO THE THERAPIES AND OTHER RELATED SERVICES THEY REQUIRE. A UNIQUE COMMUNITY BASED COMPONENT ALLOWS PARTICIPANTS TO VOLUNTEER THEIR TIME AT LOCAL NONPROFITS WHERE THEY MAKE FRIENDS, LEARN NEW SKILLS AND ENJOY THE PRIDE AND SATISFACTION OF GIVING BACK TO THEIR COMMUNITY. THE EMPLOYMENT OPTIONS PROGRAM PROVIDES VOCATIONAL TRAINING AND PREPARES AND PLACES ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEANINGFUL CAREERS IN THE COMMUNITY. PARTICIPANTS RECEIVE ONTHE- JOB TRAINING AND INDIVIDUALIZED SUPPORT TO MAINTAIN THEIR JOB AND DEVELOP THEIR CAREER.THE SOLICITORS PETITION DONATIONS. DONATED GOODS ARE RECORDED AS IN-KIND DONATIONS OF GOODS AND ARE SOLD AT THE VALUE VILLAGE STORES WHICH ARE OWNED AND OPERATED BY APOGEE. THE AGENCY HAS AN AGREEMENT WITH APOGEE TO OVERSEE THE SOLICITORS WHEREBY THE AGENCY RECEIVES REIMBURSEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2339009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2076581 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23098346 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 485 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMAL MALONE | NamePerson |
| Telephone Number | 2027222300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 2ND STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS A LAVEIST | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LESLIE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | 0.10 | ||
| ROBERT KENNEDY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LISBETH LEE SODEE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN J SMITS | ||||||||
| MEMBER THRU 6/2013 | 1.00 | X | 0 | 0 | 0 | |||
| SHARON ROSSMARK | ||||||||
| MEMBER FROM 10/2012 | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM W TOWNS | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | 0.10 | X | |
| MICHAEL D WARD | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | 0.10 | X | |
| JEFFREY S BENSON | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | 0.10 | X | |
| ALLEN L SHAPIRO | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | 0.10 | X | |
| SCOTT R FILER | ||||||||
| PRESIDENT & CEO | 40.00 | X | 188265 | 0 | 9525 | 0.10 | X | |
| JAMAL MALONE | ||||||||
| COO/CFO | 40.00 | 181719 | 0 | 6777 | 0.10 | X | ||
| BERNADETTE MADDOX | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 135188 | 0 | 3505 | X | |||
| BETH JARRETT | ||||||||
| DIRECTOR OF QUALITY IMPROV | 40.00 | 106090 | 0 | 4969 | X | |||
| CRAIG DEWING | ||||||||
| DIRECTOR OF IT | 40.00 | 102031 | 0 | 0 | X | |||
| SHERI PATTERSON | ||||||||
| CONTROLLER | 40.00 | 102000 | 0 | 1209 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 815293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25985 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | |||||
| 136 WILLIAM ST | SPRINGFIELD | MA | 01105 | CLINICAL SERVICES | 624008 |
| ATC HEALTHCARE SERVICES INC | |||||
| 25393 NETWORK PLACE | CHICAGO | IL | 60673 | TEMPORARY STAFFING | 613746 |
| DELTA-T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY STAFFING | 316508 |
| A CLEANING SERVICE | |||||
| PO BOX 3294 | ARLINGTON | VA | 22203 | JANITORIAL/ CLEANING | 206277 |
| MEDISKED | |||||
| 850 UNIVERSITY AVE | ROCHESTER | NY | 14607 | IT SERVICES | 165867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 3810259 | RelatedOrganizations |
| All Other Contributions | 414487 | AllOtherContributions |
| Total Contributions | 4224746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19593586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19593586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19593586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3139 | TotalRevenueColumn |
| Exclusion | $3,139 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630000 | TotalRevenueColumn |
| Exclusion | $630,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44420 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44420 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44420 | TotalRevenueColumn |
| Exclusion | $44,420 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COST REIMBURSEMENT | 900099 | 481740 | $481,740 |
| MISCELLANEOUS INCOME | 900099 | 211950 | $211,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 693690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25189581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19593586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,371,249 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422603 | Total |
| Program Services | 376648 | ProgramServices |
| Management And General | 45955 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15815848 | Total |
| Program Services | 14052466 | ProgramServices |
| Management And General | 1763382 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228837 | Total |
| Program Services | 216844 | ProgramServices |
| Management And General | 11993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130073 | Total |
| Program Services | 1055884 | ProgramServices |
| Management And General | 74189 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302139 | Total |
| Program Services | 1177166 | ProgramServices |
| Management And General | 124973 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251189 | Total |
| Management And General | 251189 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56956 | Total |
| Program Services | 48760 | ProgramServices |
| Management And General | 8196 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058260 | Total |
| Program Services | 905972 | ProgramServices |
| Management And General | 152288 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104441 | Total |
| Program Services | 16966 | ProgramServices |
| Management And General | 87475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823856 | Total |
| Program Services | 579091 | ProgramServices |
| Management And General | 244765 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63238 | Total |
| Program Services | 36961 | ProgramServices |
| Management And General | 26277 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913524 | Total |
| Program Services | 1846783 | ProgramServices |
| Management And General | 66741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360974 | Total |
| Program Services | 243243 | ProgramServices |
| Management And General | 117731 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594482 | Total |
| Program Services | 565707 | ProgramServices |
| Management And General | 28775 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104575 | Total |
| Program Services | 98499 | ProgramServices |
| Management And General | 6076 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909626 | Total |
| Program Services | 878187 | ProgramServices |
| Management And General | 31439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517538 | Total |
| Program Services | 493230 | ProgramServices |
| Management And General | 24308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 474303 | 455788 | 18515 |
| BAD DEBT | 154180 | 93180 | 61000 |
| LEGAL SETTLEMENT | 118000 | 0 | 118000 |
| DUES & SUBSCRIPTIONS | 32811 | 6827 | 25984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34373 | Total |
| Program Services | -49856 | ProgramServices |
| Management And General | 84229 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26471826 | Total |
| Program Services | 23098346 | ProgramServices |
| Management And General | 3373480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11968 | BOY |
| EOY | 27882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157687 | BOY |
| EOY | 1368184 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554186 | BOY |
| EOY | 2261868 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210417 | BOY |
| EOY | 194349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22354046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15339156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769692 | BOY |
| EOY | 7014890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253223 | BOY |
| EOY | 268476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957173 | BOY |
| EOY | 11135649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028182 | BOY |
| EOY | 2468874 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73229 | BOY |
| EOY | 46133 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327017 | BOY |
| EOY | 304057 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900000 | BOY |
| EOY | 3490000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154503 | BOY |
| EOY | 54835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475964 | BOY |
| EOY | 1040464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7958895 | BOY |
| EOY | 7404363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745055 | BOY |
| EOY | 3462810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125067 | BOY |
| EOY | 140320 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128156 | BOY |
| EOY | 128156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4998278 | BOY |
| EOY | 3731286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957173 | BOY |
| EOY | 11135649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1282245 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15253 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2648105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3290885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3253253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3085245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4224746 | CurrentTaxYear |
| Total | 16502234 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25735486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22995447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22089264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20503001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19593586 | CurrentTaxYear |
| Total | 110916784 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630000 | CurrentTaxYear |
| Total | 3157134 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29013591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26923466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25972517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24218246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24448332 | CurrentTaxYear |
| Total | 130576152 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 130576152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47559 | CurrentTaxYear |
| Total | 146115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47559 | CurrentTaxYear |
| Total | 146115 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1076351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693690 | CurrentTaxYear |
| Total | 5250054 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30716122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27983229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27050834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25032555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25189581 | CurrentTaxYear |
| Total | 135972321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 253223 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15253 | InvestmentEarningsOrLosses |
| End Of Year Balance | 268476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270361 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17138 | InvestmentEarningsOrLosses |
| End Of Year Balance | 253223 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242155 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 270361 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16297 | InvestmentEarningsOrLosses |
| End Of Year Balance | 242155 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282129 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -56271 | InvestmentEarningsOrLosses |
| End Of Year Balance | 225858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 904132 | OtherCostOrOtherBasis |
| Book Value | 904132 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15909685 | OtherCostOrOtherBasis |
| Depreciation | 11058043 | Depreciation |
| Book Value | 4851642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3869835 | OtherCostOrOtherBasis |
| Depreciation | 2791350 | Depreciation |
| Book Value | 1078485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1512478 | OtherCostOrOtherBasis |
| Depreciation | 1331401 | Depreciation |
| Book Value | 181077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157916 | OtherCostOrOtherBasis |
| Depreciation | 158362 | Depreciation |
| Book Value | -446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7014890 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOANS DUE TO RELATED PARTY | Description |
| Amount | $1,040,464 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1040464 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FOR THE BENEFIT OF JEWISH CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT R FILER | ||||||||||||||
| PRESIDENT & CEO | 188265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9525 | 0 | 197790 | 0 | 0 | 0 |
| JAMAL MALONE | ||||||||||||||
| COO/CFO | 178150 | 0 | 3569 | 0 | 0 | 0 | 385 | 0 | 6392 | 0 | 188496 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER REVIEWS THE FORM 990, ALONG WITH THE DIRECTOR OF FINANCE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD AND SENIOR MANAGEMENT MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. IF ANY POSSIBLE CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD BY THE PERSON CONCERNED. SUCH PERSON RECUSES HIMSELF/HERSELF FROM THE MEETING WHERE THE MATTER IS ADDRESSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION BASED ON THE CEO'S EXPERIENCE AND RELEVANT RECRUITING CRITERIA. SUBSEQUENT PAY RAISES ARE DETERMINED BASED UPON THE GOALS AND OBJECTIVES SET FOR EACH FISCAL YEAR. THE FULL BOARD REVIEWS THE CEO'S PERFORMANCE AND APPROVES IN EXECUTIVE SESSION EACH PAY INCREASE. THE DELIBERATION AND DECISION IS DOCUMENTED VIA A LETTER TO THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE CEO'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER 2012. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S CENTER INC FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SECOND STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 547027258 | EIN |
| Primary Activities | SUPPORT NATIONAL CHILDREN'S CENTER, INC. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |