2014-05-15T17:44:34-05:00 2013-06-30 LAW OFFICES OF NATALYA ATTESTATOVA CPA PO BOX 971 BENICIA CA 94510 990PF 2012-07-01 943359635 MOVING FORWARD TOWARDS INDEPENDENCE MOVI 7072591125 1020 CLINTON STREET ROOM/SUITE 210 NAPA CA 94559 RHONDA DANIELS 7072591125 2014-05-03 false NATALYA ATTESTATOVA 7073135359 2014-05-14 X 2012 2015-12-30 17:16:21Z X 1545464 X 43889 399 399 399 1169649 1169649 1213937 399 1170048 138161 127108 11053 595375 547745 47629 126360 116251 10109 1000 920 80 15000 13800 1200 3250 2990 260 11617 10688 929 491 452 39 35036 35036 91999 84639 7360 14297 13153 1144 2432 2237 195 121098 111409 9688 1156116 0 1066428 89686 0 0 1156116 0 1066428 89686 57821 399 103620 74676 72055 72055 474356 532279 532277 28642 27258 28642 28642 13146 12140 14140 986107 354104 656923 632003 883276 19043 15074 15074 1265402 1292193 1545464 6148 249783 238003 128765 104396 378548 348547 X 886854 943646 886854 943646 1265402 1292193 886854 57821 944675 1029 943646 false 77321 78851 73484 0 4 4 89686 X 4 4 4 4 false false false false false false false true true CA true true false false false true WWW.MOVING-FORWARD.ORG RHONDA DANIELS 7072518603 1020 CLINTON STREET NAPA CA 94559 false false false false false false false false false false false false false false false false false false false DONNA FEINGOLD 1020 CLINTON STREET NAPA CA 94559 40.00 138161 0 0 DEANNA GUMINA 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 CLARENCE KELLOGG 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DAVID PYLE 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DIANA GORDON 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DAVID NOLLEY 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 MERILEE BENNETT 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 MEGAN ASKIM 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 TINA M NEWSOME 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 59740 RHONDA DANIELS 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 59112 JENNIFER ROMANEK 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 53562 NONE MOVING FORWARD TOWARDS INDEPENDENCE IS COMMITTED TO GUIDING EACH INDIVIDUAL TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. BY PROVIDING A SAFE ENVIRONMENT THAT MAINTAINS A BALANCE OF CHALLENGES AND SUPPORT, MOVING FORWARD FOSTERS GROWTH IN SOCIAL, VOCATIONAL AND INDEPENDENT LIVING SKILLS. WORKING IN PARTNERSHIP WITH RESIDENTS AND THEIR FAMILIES, MOVING FORWARD OFFERS A CARING AND RESPONSIVE COMMUNITY WHERE ADULTS WITH LEARNING DIFFERENCES CAN ENJOY PRODUCTIVE, FULFILLING AND HEALTHY LIVES. 1113726 N/A 0 0 0 0 0 0 0 0 X 89686 89686 4 89682 89686 89686 89686 X 0 0 89686 77324 78858 73484 319352 89686 77324 78858 73484 319352 1292192 1265402 1340043 1390342 5287979 1292192 1265402 1340043 1390342 5287979 X SERVICE FEES 1132547 ACTIVITIES/TRANSPORTATION 905 OTHER PROGRAM SERVICE REVENUE 4607 PRIOR YEAR CLIENT'S DEPOSITS 27290 4300 14 399 399 1169649 1170048 1A FEES PAID BY INDIVIDUALS TO RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS THAT WILL ENABLE THEM TO TRANSITION TO THEIR OWN HOMES IN THE COMMUNITY false false false false false false false false false false X X 1 CALIFORNIA FAMILY HEALTH COUNCIL 3600 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90010 10696 X 2 JAMES CRAWFORD 19361 MOUNTAIN WAY LOS GATOS CA 95030 5000 X 3 CHRISTOPHER TOLK 400 EAST MAIN STREET ASPEN CO 81611 10000 X BOOKKEEPING 15000 13800 1200 DONNA FEINGOLD DEANNA GUMINA CLARENCE KELLOGG DAVID PYLE DIANA GORDON DAVID NOLLEY MERILEE BENNETT MEGAN ASKIM 2001 MERCURY SABLE 2002-07-01 23969 23969 S/L 5.0000 1998 FORD WINDSTAR 2002-07-01 S/L 5.0000 COMPUTER STATIONS 2003-02-03 5000 5000 S/L 3.0000 2003 HONDA ODYSSEY 2003-07-01 22258 22258 S/L 5.0000 GATEWAY COMPUTER 2003-10-01 2101 2101 S/L 3.0000 FURNITURE - 2004 2004-06-01 2729 2729 S/L 5.0000 2.8 GHZ COMPUTER 2004-08-01 1247 1247 S/L 3.0000 FURNITURE 2004-10-01 1200 1200 S/L 5.0000 CHEST/SOFA/LOVESEAT 2005-03-01 3109 3109 S/L 5.0000 COMPUTER WORKSTATION 2005-04-01 1076 1076 S/L 3.0000 DRESSER (ELM) 2005-05-01 246 246 S/L 5.0000 DRESSERS 2005-06-01 748 748 S/L 5.0000 PAVILLION PRINTER 2005-08-01 950 950 S/L 3.0000 LIVING ROOM SECTIONAL 2006-07-01 4202 4202 S/L 5.0000 DELL COMPUTER 2007-04-01 795 795 S/L 3.0000 MATTRESS 2007-08-01 666 666 S/L 5.0000 DELL COMPUTER 2008-10-01 803 785 S/L 3.0000 18 18 FURNITURE 2010-06-01 543 113 S/L 10.0000 54 54 FURNITURE 2010-02-10 550 133 S/L 10.0000 55 55 FURNITURE 2010-03-01 623 145 S/L 10.0000 63 63 CHAIR 2010-04-01 647 146 S/L 10.0000 64 64 PLASMA TV 2010-02-01 1098 265 S/L 10.0000 110 110 BED/NIGHTSTAND 2007-11-01 773 644 S/L 5.0000 129 129 OFFICE DEPOT PRINTER 2010-04-01 577 433 S/L 3.0000 144 144 BED/NIGHTSTAND 2008-01-01 1266 1118 S/L 5.0000 148 148 DRYER/FREEZER 2008-02-01 1138 987 S/L 5.0000 151 151 FENCES 2008-03-01 1585 688 S/L 10.0000 158 158 LEASEHOLD IMPROVEMENT 2006-01-01 1600 1040 S/L 10.0000 160 160 BLINDS 2008-06-08 1602 654 S/L 10.0000 160 160 FURNITURE 2009-12-01 1700 439 S/L 10.0000 170 170 FURNITURE 2011-08-01 1723 158 S/L 10.0000 172 172 FURNITURE 2010-01-10 1770 443 S/L 10.0000 177 177 BACKHOUSE DOOR & CEILING FANS 2008-05-01 2281 950 S/L 10.0000 228 228 CARPETING 2010-04-01 2347 528 S/L 10.0000 235 235 ELECTRICAL WORK 2003-07-01 2650 2385 S/L 10.0000 265 265 BED/NIGHTSTAND 2009-04-01 2700 810 S/L 10.0000 270 270 DRAINAGE 2009-10-01 2918 802 S/L 10.0000 292 292 LEASEHOLD IMPROVEMENTS 2002-11-02 9404 9088 S/L 10.0000 316 316 FURNITURE 2012-02-01 4779 199 S/L 10.0000 478 478 PAINTING 2008-03-01 4900 2123 S/L 10.0000 490 490 CARPET 2008-05-01 6304 2626 S/L 10.0000 631 631 HALL BATHROOM/UPSTAIRS 2004-08-01 6396 5065 S/L 10.0000 639 639 PLASMA TV 2010-07-01 6931 1386 S/L 10.0000 693 693 DELL COMPUTER 2009-12-01 5956 5162 S/L 3.0000 794 794 2011 HONDA CIVIC 2011-01-31 18400 5213 S/L 5.0000 2950 2950 2007 HONDA ODYSSEY 2008-02-01 29058 19857 S/L 5.0000 5811 5811 ELM STREET PROPERTY 2002-07-01 789468 187761 S/L 30.0000 18845 18845 CARPETING 2013-04-01 3238 S/L 10.0000 81 81 BATH HOUSE SHOWER 2013-05-01 3250 S/L 10.0000 54 54 CARPETING 2013-06-01 3665 S/L 10.0000 31 31 TINA M NEWSOME RHONDA DANIELS JENNIFER ROMANEK AUTO/TRANSPORTATION EQUIPMENT 93685 80546 13139 19550 FURNITURE & FIXTURES 34490 21183 13307 15000 MACHINERY & EQUIPMENT 18506 18504 2 9300 IMPROVEMENTS 49958 27265 22693 49958 LAND 224107 224107 224107 BUILDINGS 565361 206606 358755 565361 INDIRECT LEGAL FEES 1000 920 80 229339 GMAC MONTHLY PAYMENTS 2007 HONDA ODYSSEY VEHICLE PURCHASE LOAN HONDA FINANCIAL 8664 2011 HONDA CIVIC VEHICLE PURCHASE LOAN DEPOSITS 19043 15074 15074 DEPRECIATION BOOK/TAX DIFFERENCE 139 BEGINNING EQUITY ADJUSTMENT 890 EXPENSES ADVERTISING 25 23 2 BANK SERVICE CHARGES 952 876 76 DUES AND MEMBERSHIPS 1926 1772 154 EDUCATIONAL MATERIALS 972 894 78 EQUIPMENT EXPENSE 4050 3726 324 FOOD FOR RESIDENTS 28835 26528 2307 GIFTS 200 184 16 INSURANCE 13406 12334 1072 OFFICE SUPPLIES 3864 3555 309 OUTSIDE SERVICES 1449 1333 116 POSTAGE 412 379 33 REPAIR & MAINTENANCE 6573 6047 526 TRAINING 2255 2074 180 VET AND MISCELLANEOUS EXPENSE 978 900 78 FILING FEES 183 168 15 RESIDENT HOUSEHOLD SUPPLIES 7656 7043 612 MARKETING MATERIALS 1997 1838 160 PROGRAM SUPPLIES 6323 5817 506 TELEPHONE/INTERNET EXPENSE 11747 10807 940 WORKERS COMPENSATION INSURANC 27295 25111 2184 SERVICE FEES 1132547 1132547 ACTIVITIES/TRANSPORTATION 905 905 OTHER PROGRAM SERVICE REVENUE 4607 4607 PRIOR YEAR CLIENT'S DEPOSITS 27290 27290 APPLICATION FEES 4300 4300 CLIENT DEPOSITS 87690 50050 ACCRUED VACATION PAYABLE 25112 11125 PAYROLL LIABILITIES 4163 6339 DEFERRED SERVICE FEES 11800 GYM FOR RESIDENTS -1259 ACCRUED SEVERANCE PAY 33641 DEFERRED 15TH ANNIVERSARY 4500 CONSULTANTS 3250 2990 260 PROPERTY TAXES 491 452 39