UNITED HOME CARE SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED HOME CARE SERVICES INC (EIN 59-1523943)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-19
IRS object ID: 201440509349300314
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-19T11:48:21-00:00	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	Sharpton Brunson and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SE 3RD AVENUE SUITE 2100	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	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	591523943	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Home Care Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3054770440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8400 NW 33rd Street Room 400	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carlos Martinez	Name
Title	CFO	Title
Phone	7863851018	Phone
Date Signed	2014-02-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R Wesley Agee CPA	Name
Phone	3053741574	Phone
Date Prepared	2014-02-19	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	Jose R Fox	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8400 NW 33 Street Suite 400	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38202740	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The organization is a licensed and certified home health agency, providing personalized in-home and community care services for medcare, medicaid, and private clients. Such services include skilled nursing, case management , registered dieticians, therapies, licensed clinical social workers, and certified home health aides.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	725	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	38249906	ContributionsGrantsPriorYear
Contributions Grants Current Year	37907468	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	21944	InvestmentIncomePriorYear
Investment Income Current Year	173951	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135966	OtherRevenuePriorYear
Other Revenue Current Year	121321	OtherRevenueCurrentYear
Total Revenue Prior Year	38407816	TotalRevenuePriorYear
Total Revenue Current Year	38202740	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19117754	SalariesEtcPriorYear
Salaries Etc Current Year	18397168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101965	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19100549	OtherExpensePriorYear
Other Expenses Current Year	18058730	OtherExpensesCurrentYear
Total Expenses Prior Year	38218303	TotalExpensesPriorYear
Total Expenses Current Year	36455898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1746842	RevenuesLessExpensesCY
Total Assets BOY	17792700	TotalAssetsBOY
Total Assets EOY	19154479	TotalAssetsEOY
Total Liabilities BOY	2962839	TotalLiabilitiesBOY
Total Liabilities EOY	2577776	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14829861	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16576703	NetAssetsOrFundBalancesEOY
Mission Description	To make a difference in the lives of individuals by offering community based health care solutions that promote independence and wellness.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16607770	Expense
Description	Diversion waiver	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7112420	Expense
Description	Medicaid and Medicare Programs	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7268895	Expense
Description	Community care for the Elderly	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	30989085	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportProgRelInvest
Report Other Assets	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	725	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
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Carlos Martinez	NamePerson
Telephone Number	3053280895	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8400 NW 33rd Street Suite 400	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33122	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Humberto P Alonso Jr
Board	002.00	X	0	0	0
Ricardo Jose Garcia
Chairman	002.00	X	0	0	0
Julie Baird CPA
Vice Chair/Treasurer	002.00	X	0	0	0
Mary Ann Sprinkle
Secretary	002.00	X	0	0	0
Pablo Pino
Board	002.00	X	0	0	0
John Fletcher Esq
Board	002.00	X	0	0	0
Jose K Fuentes
Board	002.00	X	0	0	0
Robert Rosenthal
Board	002.00	X	0	0	0
Thelma Gibson RN
Board	002.00	X	0	0	0
Dr Jeffrey L Horstmyer MD
Board	002.00	X	0	0	0
Barbara Gray
Board	002.00	X	0	0	0
Joaquin Leon Esq
Board	002.00	X	0	0	0
Marcos Perez
Board	002.00	X	0	0	0
Jose R Fox
President/CEO	040.00		402203	0	0	X
Carlos Martinez
CFO	040.00		127233	0	0	X
Mat Robie
Strategic Management	040.00		164500	0	0	X
Jay Tome
Legal Management	040.00		138235	0	0	X
Tatiana Pita
Care Mangement	040.00		120584	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	952755	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Aetna
PO Box 88953	Chicago	IL	60695	Health	867040
Prudential
806 Tyrola Road Suite 108	Charolette	NC	28217	Rental of real property	543071
Retail First
PO Box 32034	Lakeland	FL	33082	Workers Compensation	540796
Rodriguez & Quiroga
2100 Ponce De Leon Blvd	Coral Gables	FL	33134	Architects	413232
Advance Care Solutions
10501 NW 50th Street Suite 102	Sunrise	FL	33351	Medical supplies	2274025

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	26485055	GovernmentGrants
All Other Contributions	11422413	AllOtherContributions
Total Contributions	37907468	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	173951	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	121321	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	121321	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38202740	TotalRevenueColumn

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	1278430	Total
Program Services	639215	ProgramServices
Management And General	639215	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	14381879	Total
Program Services	12513972	ProgramServices
Management And General	1867907	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	1562336	Total
Program Services	1292143	ProgramServices
Management And General	270193	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1174523	Total
Program Services	986489	ProgramServices
Management And General	188034	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	289142	Total
Program Services	14199	ProgramServices
Management And General	274943	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	103803	Total
Management And General	103803	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	116555	Total
Program Services	12751	ProgramServices
Management And General	103804	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1034992	Total
Program Services	198474	ProgramServices
Management And General	734553	ManagementAndGeneral
Fundraising	101965	Fundraising

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	574230	Total
Program Services	28619	ProgramServices
Management And General	545611	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	243472	Total
Program Services	150329	ProgramServices
Management And General	93143	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204725	Total
Program Services	10268	ProgramServices
Management And General	194457	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93385	Total
Program Services	4647	ProgramServices
Management And General	88738	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program expenses	14704296	14704296
Bad debt	187235	187235
Communications Utilities	189648	72843	116805
Printing and supplies	185924	95107	90817

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131323	Total
Program Services	78498	ProgramServices
Management And General	52825	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36455898	Total
Program Services	30989085	ProgramServices
Management And General	5364848	ManagementAndGeneral
Fundraising	101965	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5797150	BOY
EOY	5883455	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2462985	BOY
EOY	2046648	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2775779	BOY
EOY	1791900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	86649	BOY
EOY	80743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1847430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1565081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	515835	BOY
EOY	282349	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	5416952	BOY
EOY	5715112	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	737350	BOY
EOY	3354272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17792700	BOY
EOY	19154479	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2845908	BOY
EOY	2433916	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	116931	BOY
EOY	143860	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2962839	BOY
EOY	2577776	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14829861	BOY
EOY	16576703	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14829861	BOY
EOY	16576703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17792700	BOY
EOY	19154479	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1746842	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 Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	32197936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35652110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37262902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33018286	CurrentTaxYearMinus1Year
Current Tax Year	33804895	CurrentTaxYear
Total	171936129	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32197936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35652110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37262902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33018286	CurrentTaxYearMinus1Year
Current Tax Year	33804895	CurrentTaxYear
Total	171936129	Total

Field	Value	IRS element (for citing)
Public Support Total170	171936129	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331672	CurrentTaxYearMinus1Year
Current Tax Year	335828	CurrentTaxYear
Total	1493296	Total

Field	Value	IRS element (for citing)
Total Support	173429425	TotalSupport
Public Support Pertcentage170	0.99140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1656645	OtherCostOrOtherBasis
Book Value	1656645	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190785	OtherCostOrOtherBasis
Depreciation	1565081	Depreciation
Book Value	-1374296	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	282349	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Marketable securities	245283	C
Equity securities	2165548	C
Corporate bonds	1405117	C
Treasury bonds	1899164	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	5715112	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Other receivable	212663
Fair value of life insurance	423968
Security deposits	86701
Pre-Development Cost ALF	2630940

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3354272	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Minority interest in subsidiary

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	38304888	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	102148	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	102148	RevenueNotRptdF990
Revenue Subtotal	38202740	RevenueSubtotal
Total Revenue Per Form990	38202740	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36558046	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	102148	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	102148	ExpensesNotRptdF990
Expenses Subtotal	36455898	ExpensesSubtotal
Total Expenses Per Form990	36455898	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 18 Provided upon receiving written request
Form 990 Part VI Section B Line 11a Copy sent via email with pdf file attached
Form 990 Part VI Section B Line 12c Survey inquiry made at regular and annual meetings of Board.