YOUTH CO-OP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH CO-OP INC (EIN 23-7320351)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201320289349300007
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T10:36:38-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203157326	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLSC & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6303 BLUE LAGOON DRIVE SUITE 200	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237320351	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH CO-OP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	3056436730	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3525 NW 7 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA RODRIGUEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3056436730	Phone
Date Signed	2013-01-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MANUEL M GARCIA	Name
PTIN	P00236474	PTIN
Phone	3053730123	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIA RODRIGUEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3525 NW 7 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32281781	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YCOOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1230	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32330354	ContributionsGrantsPriorYear
Contributions Grants Current Year	32277719	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	403	InvestmentIncomePriorYear
Investment Income Current Year	4062	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	32330757	TotalRevenuePriorYear
Total Revenue Current Year	32281781	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	23243877	SalariesEtcPriorYear
Salaries Etc Current Year	24032491	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	174370	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8866925	OtherExpensePriorYear
Other Expenses Current Year	8036200	OtherExpensesCurrentYear
Total Expenses Prior Year	32110802	TotalExpensesPriorYear
Total Expenses Current Year	32068691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	219955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	213090	RevenuesLessExpensesCY
Total Assets BOY	9252620	TotalAssetsBOY
Total Assets EOY	9175586	TotalAssetsEOY
Total Liabilities BOY	2718608	TotalLiabilitiesBOY
Total Liabilities EOY	2462885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6534012	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6712701	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3483454	Expense
Description	YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10149669	Expense
Description	REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3793292	Expense
Description	CHARTER SCHOOLTO PROVIDE EDUCATION	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
12626538	WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS.
52345	CHARTER MANAGEMENTPROVIDE MANAGEMENT SERVICES TO THE SCHOOLS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12678883	TotalOfOtherProgramServiceExp
Total Program Service Expense	30105298	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1230	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JORGE PICHARDO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3056436730	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3525 NW 7 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK VALLADARES
CHAIRMAN	1.00	X	X	0	0	0
MARIO HERNANDEZ-FUMERO
VICE-CHAIRMAN	1.00	X	X	0	0	0
JOSE RIESCO
TREASURER	1.00	X	X	0	0	0
ANIA R DIAZ
SECRETARY	1.00	X	X	0	0	0
FIDEL J GARCIA JR
DIRECTOR	1.00	X		0	0	0
GERARD M KOURI
DIRECTOR	1.00	X		0	0	0
FRANCISCO B SITJES
DIRECTOR	1.00	X		0	0	0
ELENA Z GEORGE
DIRECTOR	1.00	X		0	0	0
MARIA RODRIGUEZ
EXECUTIVE DIRECTOR	40.00			240475	0	15631	X
JORGE PICHARDO
FINANCE DIRECTOR	40.00			119423	0	7762	X
ALICIA SANTE
PROGRAM DIRECTOR	40.00			179259	0	11652	X
CONCEPCION PEREZ-BORROTO
R&D DIRECTOR	40.00			121231	0	7880	X
MARITZA C ARAGON
PRINCIPAL	40.00			113883	0	7402	X
JORGE L COSTAS
PROGRAM SUPERVISOR	40.00			116425	0	7568	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	890696	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57895	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS BLUE SHIELD
PO BOX 44144	JACKSONVILLE	FL	32231	HEALTH INSURANCE	3207231
MIAMI DADE TRANSIT AGENCY
701 NW 32 AVENUE	MIAMI	FL	33136	TRANSPORTATION	809300
CAPITOL TITLE SERVICE
10505 JUDICIAL DRIVE	FAIRFAX	VA	22030	REAL ESTATE	300000
RIVERA INVESTMENTS
714 NW 32 AVENUE	MIAMI	FL	33125	RENT	290419
IMAGE OFFICE PRODUCTS
7166 NW 72 AVENUE	MIAMI	FL	33166	OFFICE SUPPLIES	223405

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	32071075	GovernmentGrants
All Other Contributions	206644	AllOtherContributions
Total Contributions	32277719	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4062	TotalRevenueColumn
Exclusion	$4,062	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32281781	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,062	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17830962	Total
Program Services	16646928	ProgramServices
Management And General	1059124	ManagementAndGeneral
Fundraising	124910	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1128815	Total
Program Services	1054283	ProgramServices
Management And General	66413	ManagementAndGeneral
Fundraising	8119	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3504421	Total
Program Services	3313811	ProgramServices
Management And General	166967	ManagementAndGeneral
Fundraising	23643	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1568293	Total
Program Services	1477339	ProgramServices
Management And General	80442	ManagementAndGeneral
Fundraising	10512	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	89455	Total
Program Services	83327	ProgramServices
Management And General	6128	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172554	Total
Program Services	172328	ProgramServices
Management And General	226	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ECONOMIC ASSISTANCE TO	4518986	4518986
RENT	972881	768942	198223	5716
TUITION, BOOKS AND OTHE	665884	665517	367
OFFICE EXPENSES	659424	611945	46009	1470

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	957016	Total
Program Services	791892	ProgramServices
Management And General	165124	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32068691	Total
Program Services	30105298	ProgramServices
Management And General	1789023	ManagementAndGeneral
Fundraising	174370	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2852236	BOY
EOY	1874894	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1041952	BOY
EOY	1044368	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4228197	BOY
EOY	4688389	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112139	BOY
EOY	223933	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3517673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2837317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	670072	BOY
EOY	680356	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	208733	BOY
EOY	193147	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	139291	BOY
EOY	470499	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9252620	BOY
EOY	9175586	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1123310	BOY
EOY	1326789	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1369720	BOY
EOY	926104	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	225578	BOY
EOY	209992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2718608	BOY
EOY	2462885	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6115760	BOY
EOY	6277314	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	418252	BOY
EOY	435387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6534012	BOY
EOY	6712701	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9252620	BOY
EOY	9175586	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	213090	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34401	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	27768895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29981087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30893672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32330354	CurrentTaxYearMinus1Year
Current Tax Year	32277719	CurrentTaxYear
Total	153251727	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27768895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29981087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30893672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32330354	CurrentTaxYearMinus1Year
Current Tax Year	32277719	CurrentTaxYear
Total	153251727	Total

Field	Value	IRS element (for citing)
Public Support Total170	153251727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403	CurrentTaxYearMinus1Year
Current Tax Year	4062	CurrentTaxYear
Total	49970	Total

Field	Value	IRS element (for citing)
Total Support	153301697	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	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	64001	OtherCostOrOtherBasis
Book Value	64001	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2297161	OtherCostOrOtherBasis
Depreciation	1855902	Depreciation
Book Value	441259	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	865444	OtherCostOrOtherBasis
Depreciation	762380	Depreciation
Book Value	103064	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291067	OtherCostOrOtherBasis
Depreciation	219035	Depreciation
Book Value	72032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	680356	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	470499	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	470499	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO FIDUCIARY FUND	$16,845
ACCRUED EMPLOYEE BENEFITS	$193,147

Field	Value	IRS element (for citing)
Total Of Amounts	209992	TotalOfAmounts
Total Revenue	32281781	TotalRevenue
Total Expenses	32068691	TotalExpenses
Excess Or Deficit For Year	213090	ExcessOrDeficitForYear
Other	-$34,401	OtherAmount
Total Adjustments	-34401	TotalAdjustments
Excess Or Deficit Per FS	178689	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32281781	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	32281781	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	32281781	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32103092	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	32103092	ExpensesSubtotal
Other Expenses Not Included	-34401	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-34401	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	32068691	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	BOOK/TAX DIFFERENCE IN DEPRECIATION
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	TAX OVER BOOK DEPRECIATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARIA RODRIGUEZ
240475	0	0	0	0	0	0	0	15631	0	256106	0	0	0
ALICIA SANTE
179259	0	0	0	0	0	0	0	11652	0	190911	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	COPY IS MAILED TO BOARD MEMBERS FOR THEIR APPROVAL
FORM 990, PART VI, SECTION B, LINE 12C	DURING THE AUDIT PERIOD EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST TO AGENCY HEADQUARTER
FORM 990, PART XI, LINE 5:	BOOK/TAX DIFFERENCE IN DEPRECIATION -34,401. TOTAL TO FORM 990, PART XI, LINE 5: -34,401.	CHANGES IN NET ASSETS OR FUND BALANCES: