SOUND COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUND COMMUNITY SERVICES INC (EIN 06-0938920)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349300739
- 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 | 2014-05-13T08:54:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | 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 | 060938920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUN | NameControl |
| Phone | 8604396420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVE NO 301 | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINO DEMAIO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8604396420 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BALLASY | Name |
| PTIN | P00852868 | PTIN |
| Phone | 8606333000 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GINO DEMAIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVE NO 301 | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9207630 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUNDCOMMUNITYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 129135 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44241 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 93418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7823609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8036274 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 973754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12777 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8289901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8939275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 287062 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5451078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5993837 | 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 | 2717298 | OtherExpensePriorYear |
| Other Expenses Current Year | 2908963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8455438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9167124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -165537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -227849 | RevenuesLessExpensesCY |
| Total Assets BOY | 4659943 | TotalAssetsBOY |
| Total Assets EOY | 4455918 | TotalAssetsEOY |
| Total Liabilities BOY | 4252148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4275972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 407795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1895653 | Expense |
| Revenue | 346196 | Revenue |
| Description | NEW LONDON OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT DAY TREATMENT, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. THE PROGRAM ALSO OPERATES THE CSSD AND FEDERAL PROBATION CONTRACTS FROM THIS LOCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 778284 | Expense |
| Revenue | 10212 | Revenue |
| Description | YAS RIGHT OF PASSAGE PROGRAM - A RESIDENTIAL PROGRAM THAT WORKS PRIMARILY WITH YOUNG ADULTS (18-25) WHO ARE DIAGNOSED WITH A FORM OF AUTISM, PDD, ASPERGERS, ETC. IN COMBINATION WITH AN AXIS I DIAGNOSIS. THE FOCUS OF THE PROGRAM IS TO TEACH AND MENTOR THESE YOUNG ADULTS AND ASSIST THEM AND THEIR FAMILIES WITH ACHIEVING GOALS THAT THEY NEVER THOUGHT THEY WOULD BE ABLE TO REACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 886330 | Expense |
| Revenue | 86603 | Revenue |
| Description | SUPERVISED APARTMENT PROGRAM - IS A RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 21 INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24 / 7 STAFFING ON THE PREMISE. THE PROGRAM IS FOR ADULTS 18+ WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORTS AND SKILLS TRAINING IN ORDER TO REHABILITATED OR HABILITATE THE SKILLS NEEDED FOR INDEPENDENT LIVING IN THE COMMUNITY. THE PROGRAM IS STAFFED WITH AN ON-SITE PROGRAM MANAGER WHO OVERSEES THE DAY TO DAY OPERATIONS, A CASE MANAGER WHO PROVIDES THE CASE MANAGEMENT NEEDS OF THE 21 CLIENTS RESIDING IN THE PROGRAM, A REHABILITATION SPECIALIST TO TEACH SKILLS DEVELOPMENT AND SUPPORT COMMUNITY INTEGRATION AND MENTAL HEALTH WORKERS TO PROVIDE OVERSIGHT, SUPPORT AND SKILLS DEVELOPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3847158 | Expense |
| Grants | 264324 | Grants |
| Revenue | 530743 | Revenue |
| Description | OTHER VARIOUS PROGRAMS SUCH AS CASE MANAGEMENT, EMPLOYMENT AND SOCIAL REHABILIATION SERVICES FOR THE MENTAL HEALTH COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3847158 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 264324 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 530743 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7407425 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | GINO DEMAIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604396420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVE NO 301 | AddressLine1 |
| City | NEW LONDON | City |
| State | CT | State |
| ZIP Code | 06320 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAN GAYNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD BLONDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAN BLONDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE CABLE | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DONNA PALUMBO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD SAMUL JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| K MICHAEL TALBOT | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHEN PULASKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE REEVES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIA SPARMER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ROSEMARY ROBERTSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| CINDY KIRCHHOFF | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 116143 | 0 | 0 | X | ||
| GAIL M LAWSON PHD | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | 146224 | 0 | 25472 | X | ||
| GINO DEMAIO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 74225 | 0 | 0 | X | ||
| JESSICA DEFLUMER-TRAPP | |||||||
| EXECUTIVE DIRECTOR PROGRAMS | 40.00 | 73276 | 0 | 2528 | X | ||
| LANCE NILES | |||||||
| CORPORATE COMPLIANCE OFFICER | 40.00 | 56361 | 0 | 4000 | X | ||
| AMANDA SPEICHER PHD | |||||||
| PSYCHIATRIST | 25.00 | 127956 | 0 | 1180 | X | ||
| CHRISTOPHER BISH | |||||||
| CIO | 40.00 | 104172 | 0 | 5685 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 698357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38865 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULLMAN & COMLEY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 MAIN STREET PO BOX 7006 | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 243732 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 54258 | FederatedCampaigns |
| Government Grants | 7757933 | GovernmentGrants |
| All Other Contributions | 11418 | AllOtherContributions |
| Total Contributions | 7823609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 624100 | 681368 | 681368 |
| CLIENT RENT | 624100 | 235231 | 235231 |
| OTHER SERVICE INCOME | 624100 | 52981 | 52981 |
| CONTRACTED SERVICES | 624100 | 4174 | 4174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 973754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17427 | TotalRevenueColumn |
| Exclusion | -$17,427 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133366 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142026 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8660 | TotalRevenueColumn |
| Unrelated Business Revenue | -8660 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156533 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126329 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30204 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30204 | TotalRevenueColumn |
| Exclusion | $30,204 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING INCOME | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 137795 | TotalRevenueColumn |
| Unrelated Business Revenue | 137795 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 137795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8939275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 973754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 129135 | UnrelatedBusinessRevenue |
| Exclusion | $12,777 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264324 | Total |
| Program Services | 264324 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535579 | Total |
| Program Services | 225947 | ProgramServices |
| Management And General | 309632 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4685221 | Total |
| Program Services | 4195383 | ProgramServices |
| Management And General | 489838 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298793 | Total |
| Program Services | 256917 | ProgramServices |
| Management And General | 41876 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474244 | Total |
| Program Services | 406595 | ProgramServices |
| Management And General | 67649 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102120 | Total |
| Program Services | 15572 | ProgramServices |
| Management And General | 86548 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42325 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 41825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445209 | Total |
| Program Services | 378412 | ProgramServices |
| Management And General | 66797 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30288 | Total |
| Program Services | 26504 | ProgramServices |
| Management And General | 3784 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118670 | Total |
| Program Services | 82648 | ProgramServices |
| Management And General | 36022 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121690 | Total |
| Program Services | 107514 | ProgramServices |
| Management And General | 14176 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604277 | Total |
| Program Services | 531272 | ProgramServices |
| Management And General | 73005 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139624 | Total |
| Program Services | 122174 | ProgramServices |
| Management And General | 17450 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45937 | Total |
| Program Services | 39783 | ProgramServices |
| Management And General | 6154 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232307 | Total |
| Program Services | 11655 | ProgramServices |
| Management And General | 220652 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186188 | Total |
| Program Services | 79818 | ProgramServices |
| Management And General | 106370 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242785 | Total |
| Program Services | 212369 | ProgramServices |
| Management And General | 30416 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ACTIVITY SUPPORT | 130852 | 126383 | 4469 |
| REPAIRS & MAINTENANCE | 119182 | 95419 | 23763 |
| CLIENT SUPPORT SERVICES | 115956 | 115956 | |
| COMPLIANCE CLAIM | 87098 | 87098 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144455 | Total |
| Program Services | 112280 | ProgramServices |
| Management And General | 32175 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9167124 | Total |
| Program Services | 7407425 | ProgramServices |
| Management And General | 1759699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96324 | BOY |
| EOY | 32194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88815 | BOY |
| EOY | 122567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57377 | BOY |
| EOY | 89209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217078 | BOY |
| EOY | 269269 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94132 | BOY |
| EOY | 47367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5217403 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1516242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828903 | BOY |
| EOY | 3701161 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120307 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157007 | BOY |
| EOY | 194151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4659943 | BOY |
| EOY | 4455918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515573 | BOY |
| EOY | 589434 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167525 | BOY |
| EOY | 110375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270061 | BOY |
| EOY | 250878 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298989 | BOY |
| EOY | 3325285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4252148 | BOY |
| EOY | 4275972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326432 | BOY |
| EOY | 98933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81363 | BOY |
| EOY | 81013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407795 | BOY |
| EOY | 179946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4659943 | BOY |
| EOY | 4455918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -227849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6527116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6517932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6641194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7011034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7823609 | CurrentTaxYear |
| Total | 34520885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6527116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6517932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6641194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7011034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7823609 | CurrentTaxYear |
| Total | 34520885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34520885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115939 | CurrentTaxYear |
| Total | 333811 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 127500 | CurrentTaxYearMinus1Year |
| Total | 127500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34982196 | TotalSupport |
| Gross Receipts From Admissions Etc | 5507787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98680 | 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 | 563188 | OtherCostOrOtherBasis |
| Book Value | 563188 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3924937 | OtherCostOrOtherBasis |
| Depreciation | 861029 | Depreciation |
| Book Value | 3063908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277848 | OtherCostOrOtherBasis |
| Depreciation | 271787 | Depreciation |
| Book Value | 6061 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451430 | OtherCostOrOtherBasis |
| Depreciation | 383426 | Depreciation |
| Book Value | 68004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3701161 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $5,388 |
| DEFERRED COMPENSATION | $194,151 |
| CAPITAL LEASE | $3,125,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3325285 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9081301 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9081301 | RevenueSubtotal |
| Other Revenues Not Included | -142026 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -142026 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8939275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9309150 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 142026 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 142026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9167124 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9167124 | 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 ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -142,026. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 142,026. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO INDIVIDUALS WITHIN THE PROGRAM | TypeOfGrant |
| Number Of Recipients | 785 | NumberOfRecipients |
| Amount Of Cash Grant | 264324 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON CRITERIA SET BY FUNDING SOURCE. ASSISTANCE IS MONITORED BY CASE MANAGERS IN THE VARIOUS PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL M LAWSON PHD | NamePerson |
| Title | FORMER CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 136045 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10179 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3222 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171696 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART II, LINE 1, COLUMN C INCLUDES CONTRIBUTION TO A 457B PLAN IN THE AMOUNT OF $22,250. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND APPROVED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY USES FLATH AND ASSOCIATES (OUTSIDE CONSULTANT) FOR EXECUTIVE COMPENSATION. THE AGENCY USES CCPA SALARY SURVEY INFORMATION TO SET OTHER PAY RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH STATE AND FEDERAL FILING AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |