CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC (EIN 06-1584908)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-29
IRS object ID: 201430299349301153
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T15:37:57-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	060903326	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	061033509	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	061584908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONN	NameControl
Phone	8602442227	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 WETHERSFIELD AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILLIP A VALENTINE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8602442227	Phone
Date Signed	2014-01-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK BARZOTTINI	Name
PTIN	P00625092	PTIN
Phone	8605223111	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)
Name Of Principal Officer Person	PHILLIP A VALENTINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	198 WETHERSFIELD AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1397024	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCAR.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ORGANIZES THE RECOVERY COMMUNITY (PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS AND ALLIES) TO 1) PUT A FACE ON RECOVERY AND 2) PROVIDE RECOVERY SUPPORT SERVICES. BY PROMOTING RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH ADVOCACY, EDUCATION AND SERVICE, CCAR STRIVES TO END DISCRIMINATION SURROUNDING ADDICTION AND RECOVERY, OPEN NEW DOORS AND REMOVE BARRIERS TO RECOVERY, MAINTAIN AND SUSTAIN RECOVERY REGARDLESS OF THE PATHWAY, ALL THE WHILE ENSURING THAT ALL PEOPLE IN RECOVERY, AND PEOPLE SEEKING RECOVERY, ARE TREATED WITH DIGNITY AND RESPECT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	291	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1014801	ContributionsGrantsPriorYear
Contributions Grants Current Year	1041781	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	334839	ProgramServiceRevenuePriorYear
Program Service Revenue CY	355243	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-32910	OtherRevenuePriorYear
Other Revenue Current Year	-42552	OtherRevenueCurrentYear
Total Revenue Prior Year	1316730	TotalRevenuePriorYear
Total Revenue Current Year	1354472	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	792457	SalariesEtcPriorYear
Salaries Etc Current Year	863459	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	460329	OtherExpensePriorYear
Other Expenses Current Year	497824	OtherExpensesCurrentYear
Total Expenses Prior Year	1252786	TotalExpensesPriorYear
Total Expenses Current Year	1361283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63944	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6811	RevenuesLessExpensesCY
Total Assets BOY	433101	TotalAssetsBOY
Total Assets EOY	426796	TotalAssetsEOY
Total Liabilities BOY	344626	TotalLiabilitiesBOY
Total Liabilities EOY	345132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	88475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	81664	NetAssetsOrFundBalancesEOY
Mission Description	THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ENVISIONS A WORLD WHERE THE POWER, HOPE AND HEALING OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION IS THOROUGHLY UNDERSTOOD AND EMBRACED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1054039	Expense
Revenue	130371	Revenue
Description	RECOVERY ACTIVITIES AND PROGRAMS TO RECRUIT TRAIN AND PROVIDE OPPORTUNITIES FOR MEMBERS RECOVERING FROM ALCOHOL AND DRUG ADDICTION AND TO BE A VOICE ON ISSUES OF IMPORTANCE TO THE ADDICTION RECOVERY PROCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	221398	Expense
Revenue	224872	Revenue
Description	RECOVERY TECHNICAL ASSISTANCE PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1275437	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	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT COMMUNITY FOR ADDICTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8602442227	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	198 WETHERSFIELD AVENUE	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM C LEARY
PRESIDENT	2.00	X	0	0	0
JUDITH STONGER
VICE PRESIDENT	2.00	X	0	0	0
THOMAS A KIRK JR PHD
TREASURER	2.00	X	0	0	0
MARY PAINTER
SECRETARY	2.00	X	0	0	0
JOHN HAMILTON
DIRECTOR	2.00	X	0	0	0
KIMBERLY HAUGABOOK
DIRECTOR	2.00	X	0	0	0
ROSANN RAFALA
DIRECTOR	2.00	X	0	0	0
BILL SAVINELLI
DIRECTOR	2.00	X	0	0	0
PHILLIP VALENTINE
EXECUTIVE DIRECTOR	40.00		104245	0	7043	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104245	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7043	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	44322	FundraisingEvents
Government Grants	947912	GovernmentGrants
All Other Contributions	49547	AllOtherContributions
Total Contributions	1041781	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTING INCOME	Description
Business Code	621400	BusinessCode
Total Revenue Column	355243	TotalRevenueColumn
Related Or Exempt Function Income	355243	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	355243	TotalProgramServiceRevenue
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44322	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42552	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-42552	TotalRevenueColumn
Exclusion	-$42,552	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1354472	TotalRevenueColumn
Related Or Exempt Function Income	355243	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$42,552	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98559	Total
Program Services	96021	ProgramServices
Management And General	2538	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	634269	Total
Program Services	617933	ProgramServices
Management And General	16336	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13907	Total
Program Services	12099	ProgramServices
Management And General	1808	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35807	Total
Program Services	31152	ProgramServices
Management And General	4655	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	80917	Total
Program Services	70398	ProgramServices
Management And General	10519	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20270	Total
Program Services	10135	ProgramServices
Management And General	10135	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16279	Total
Program Services	12410	ProgramServices
Management And General	3869	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	132321	Total
Program Services	125360	ProgramServices
Management And General	6961	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74585	Total
Program Services	70662	ProgramServices
Management And General	3923	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17408	Total
Program Services	16492	ProgramServices
Management And General	916	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4150	Total
Program Services	3932	ProgramServices
Management And General	218	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7684	Total
Program Services	7280	ProgramServices
Management And General	404	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22270	Total
Management And General	22270	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13005	Total
Program Services	12321	ProgramServices
Management And General	684	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	178258	178258
CONTRACTED SERVICES	8623	8169	454
MISCELLANEOUS	2971	2815	156

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1361283	Total
Program Services	1275437	ProgramServices
Management And General	85846	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105794	BOY
EOY	86842	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16752	BOY
EOY	6782	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	499708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303155	BOY
EOY	325772	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7400	BOY
EOY	7400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	433101	BOY
EOY	426796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96844	BOY
EOY	56786	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14635	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	233147	BOY
EOY	213346	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	344626	BOY
EOY	345132	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88475	BOY
EOY	81664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88475	BOY
EOY	81664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433101	BOY
EOY	426796	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6811	ReconcilationRevenueExpenses
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 Separate	X	FinancialStatementSeparate

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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1126596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1090362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1014801	CurrentTaxYearMinus1Year
Current Tax Year	1041781	CurrentTaxYear
Total	5286712	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1126596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1090362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1014801	CurrentTaxYearMinus1Year
Current Tax Year	1041781	CurrentTaxYear
Total	5286712	Total

Field	Value	IRS element (for citing)
Public Support Total170	5286712	PublicSupportTotal170
Total Support	5286712	TotalSupport
Gross Receipts From Admissions Etc	1034416	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67210	OtherCostOrOtherBasis
Book Value	67210	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238410	OtherCostOrOtherBasis
Depreciation	40318	Depreciation
Book Value	198092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194088	OtherCostOrOtherBasis
Depreciation	133618	Depreciation
Book Value	60470	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	325772	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$75,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	75000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1406804	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9780	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9780	RevenueNotRptdF990
Revenue Subtotal	1397024	RevenueSubtotal
Other Revenues Not Included	-42552	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-42552	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1354472	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1413614	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9780	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9780	ExpensesNotRptdF990
Expenses Subtotal	1403834	ExpensesSubtotal
Other Expenses Not Included	-42552	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-42552	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1361282	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE AGENCY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE AGENCY'S FEDERAL INFORMATIONAL RETURNS FOR TAX YEARS 2009 THROUGH 2011 REMAIN OPEN TO INSPECTION BY THE IRS. THE AGENCY'S 2012 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL RECOVERY WALK	NameOfEvent1
Gross Receipts Event1	34447	GrossReceiptsEvent1
Charitable Contributions Event1	34447	CharitableContributionsEvent1
Other Direct Expenses Event1	32420	OtherDirectExpensesEvent1
Name Of Event2	VOLUNTEER RECOGNITION	NameOfEvent2
Gross Receipts Event2	9875	GrossReceiptsEvent2
Charitable Contributions Event2	9875	CharitableContributionsEvent2
Other Direct Expenses Event2	10132	OtherDirectExpensesEvent2
Gross Receipts Total	44322	GrossReceiptsTotal
Charitable Contributions Total	44322	CharitableContributionsTotal
Other Direct Expenses Total Events	42552	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42552	DirectExpenseSummaryEvents
Net Income Summary	-42552	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVE ANY BONUSES AND SALARY INCREASES.
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.