FAMILY AND CHILDRENS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY AND CHILDRENS ASSOCIATION (EIN 11-3422018)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201332219349300868
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T11:24:36-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390859910	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 BAYLIS ROAD	AddressLine1
City	MELVILLE	City
State	NY	State
ZIP Code	117473823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113422018	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY AND CHILDREN'S ASSOCIATION INC	BusinessNameLine1
Business Name Line2	AND COMMUNITY ADVOCATES HDFC INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5167460350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EAST OLD COUNTRY ROAD	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ANN VASSALLO	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	5167460350	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN M LABITA CPA PARTNER	Name
PTIN	P00140777	PTIN
Phone	6317527400	Phone
Date Prepared	2013-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANN VASSALLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 EAST OLD COUNTRY ROAD	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26936980	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.FAMILYANDCHILDRENS.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	465	TotalNbrEmployees
Total Nbr Volunteers	229	TotalNbrVolunteers
Total Gross UBI	-215475	TotalGrossUBI
Net Unrelated Business Txbl Income	-215475	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13241552	ContributionsGrantsPriorYear
Contributions Grants Current Year	12548383	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6341258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5871514	ProgramServiceRevenueCY
Investment Income Prior Year	302326	InvestmentIncomePriorYear
Investment Income Current Year	370799	InvestmentIncomeCurrentYear
Other Revenue Prior Year	307969	OtherRevenuePriorYear
Other Revenue Current Year	180681	OtherRevenueCurrentYear
Total Revenue Prior Year	20193105	TotalRevenuePriorYear
Total Revenue Current Year	18971377	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	15264180	SalariesEtcPriorYear
Salaries Etc Current Year	15102078	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	335708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6056539	OtherExpensePriorYear
Other Expenses Current Year	7315506	OtherExpensesCurrentYear
Total Expenses Prior Year	21320719	TotalExpensesPriorYear
Total Expenses Current Year	22417584	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1127614	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3446207	RevenuesLessExpensesCY
Total Assets BOY	20921883	TotalAssetsBOY
Total Assets EOY	18865908	TotalAssetsEOY
Total Liabilities BOY	9747114	TotalLiabilitiesBOY
Total Liabilities EOY	10621550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11174769	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8244358	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	4268925	Expense
Revenue	4281813	Revenue
Description	MENTAL HEALTH SERVICES - NYS OFFICE OF MENTAL HEALTH HOME AND COMMUNITY BASED WAIVER AND FAMILY SUPPORT SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. NYS OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES FOR SERIOUSLY EMOTIONALLY DISTURBED YOUTH AND ADULTS. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $805,153, FOR TOTAL PROGRAM REVENUE OF $5,086,966.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3165031	Expense
Revenue	219169	Revenue
Description	FAMILY SERVICES - NYS LICENSED DAY CARE, PREKINDERGARTEN, AFTERSCHOOL AND NURSERY CARE. US DEPT OF HUD - SECTION 8 APARTMENT COMPLEX SERVING 8 FAMILIES WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. US DEPT OF HUD - HOMELESSNESS PREVENTION SERVICES - RENT SUBSIDY PROGRAM SERVING FAMILIES/INDIVIDUALS WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. FAMILY PREVENTION/CASE MANAGEMENT SERVICES PROVIDED TO HIGH RISK FAMILIES REFERRED TO AGENCY VIA LOCAL CHILD PROTECTIVE SERVICES. FAMILY PRESERVATION AND PREVENTION SERVICES. FAMILY SERVICES TO PREVENT YOUTH REFERRAL TO JUDICIAL SYSTEM AND PERSONS IN NEED OF SUPERVISION PETITION. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $1,994,944, FOR TOTAL PROGRAM REVENUE OF $2,214,113.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2872382	Expense
Revenue	0	Revenue
Description	RUNAWAY AND HOMELESS YOUTH SERVICES - THE WALKABOUT PROGRAM IS A TRANSITIONAL RESIDENCE SERVING HOMELESS YOUNG MEN AND WOMEN BETWEEN THE AGES OF 16-20. THE PROGRAM PROVIDES SHORT TERM SHELTER AND SUPPORT SERVICES FOR UP TO 18 MONTHS IN ORDER TO PREPARE THESE YOUNG PEOPLE FOR LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM HAS A CAPACITY OF 10. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $2,682,470, FOR TOTAL PROGRAM REVENUE OF $2,682,470.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9491551	Expense
Revenue	1370532	Revenue
Description	DRUG AND ALCOHOL SERVICES, SERVICES TO THE AGED, GROUP HOME SERVICES, INDEPENDENT LIVING SERVICES, ADULT AND CHILDREN AND GENERAL COUNSELING SERVICES, CRISIS INTERVENTION & ADVOCACY SERVICES AND VOLUNTEERS AND SERVICES FOR OTHER AGENCIES. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $5,531,190, FOR TOTAL PROGRAM REVENUE OF $6,901,722.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9491551	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1370532	TotalOfOtherProgramServiceRev
Total Program Service Expense	19797889	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	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	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	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	465	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY ANN VASSALLO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5167460350	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 EAST OLD COUNTRY ROAD	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 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
DREW S CROWLEY
CHAIRMAN	1.00	X	X	0	0	0
PATRICIA PRYOR BONICA
IMMEDIATE PAST CHAIR	1.00	X	X	0	0	0
H RICHARD GRAFER
VICE CHAIRMAN	1.00	X	X	0	0	0
ROBERT G SCHWERDEL
TREASURER	1.00	X	X	0	0	0
JUDY SANFORD GUISE
SECRETARY	1.00	X	X	0	0	0
DONALD ABRAMS
BOARD MEMBER	1.00	X		0	0	0
PETER BOGAN
BOARD MEMBER	1.00	X		0	0	0
DANIEL E BROWN
BOARD MEMBER	1.00	X		0	0	0
RICHARD CAVALLARO
DIRECTOR	35.00	X		0	0	0
CHRISTINE CHAPLIN
BOARD MEMBER	1.00	X		0	0	0
WILLIAM GERRY
BOARD MEMBER	1.00	X		0	0	0
ANGELA JAGGAR
BOARD MEMBER	1.00	X		0	0	0
GERARD JONES
BOARD MEMBER	1.00	X		0	0	0
BERNARD KENNEDY
BOARD MEMBER	1.00	X		0	0	0
DAVID LANDAU
BOARD MEMBER	1.00	X		0	0	0
HOPE LAPSLEY
BOARD MEMBER	1.00	X		0	0	0
DONNA LEWIS
BOARD MEMBER	1.00	X		0	0	0
MICHAEL MONAHAN
BOARD MEMBER	1.00	X		0	0	0
JOSEPH PATELLARO
BOARD MEMBER	1.00	X		0	0	0
ROSANNE SCORDIO
BOARD MEMBER	1.00	X		0	0	0
DELORES V SMALLS
BOARD MEMBER	1.00	X		0	0	0
CHARLES M STRAIN
BOARD MEMBER	1.00	X		0	0	0
WILLIAM THORNTON
BOARD MEMBER	1.00	X		0	0	0
SCOTT R TREIBER
BOARD MEMBER	1.00	X		0	0	0
PHILLIP MICKULAS
PRESIDENT & CEO	35.00		X	153634	0	18990
MARYANN VASSALLO
CFO	35.00		X	126544	0	12746
WILLIAM STEWART
V.P. PROGRAMS	35.00			131879	0	8275	X
RICHARD BELL
DIRECTOR OF BUSINESS	35.00			100905	0	11260	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	512962	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51271	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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NETWORK OUTSOURCE INC
135 DENTON AVENUE	NEW HYDE PARK	NY	11040	COMPUTER/IT SERVICES	216255
HOLTZ RUBENSTEIN REMINICK LLP
125 BAYLIS ROAD	MELVILLE	NY	11747	AUDIT/TAX SERVICES	156800

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	54906	FederatedCampaigns
Fundraising Events	295958	FundraisingEvents
Government Grants	11013757	GovernmentGrants
All Other Contributions	1183762	AllOtherContributions
Total Contributions	12548383	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	4966247	4966247
PATIENT FEES	624100	593277	593277
OTHER PROGRAM FEES	624100	311990	311990

Field	Value	IRS element (for citing)
Total Program Service Revenue	5871514	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253254	TotalRevenueColumn
Exclusion	$253,254	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	84975	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	300450	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-215475	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-215475	TotalRevenueColumn
Unrelated Business Revenue	-215475	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7626644	Securities
Other	37300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7489870	Securities
Other	56529	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	136774	Securities
Other	-19229	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	117545	TotalRevenueColumn
Exclusion	$117,545	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116584	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	295958	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	116584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	6551	GrossIncomeGaming
Gaming Direct Expenses	2170	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	4381	TotalRevenueColumn
Exclusion	$4,381	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	391775	TotalRevenueColumn
Related Or Exempt Function Income	391775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	391775	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18971377	TotalRevenueColumn
Related Or Exempt Function Income	6263289	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-215475	UnrelatedBusinessRevenue
Exclusion	$375,180	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	311915	Total
Management And General	311915	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11347126	Total
Program Services	10162170	ProgramServices
Management And General	988632	ManagementAndGeneral
Fundraising	196324	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1563716	Total
Program Services	1389005	ProgramServices
Management And General	148884	ManagementAndGeneral
Fundraising	25827	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	802930	Total
Program Services	719238	ProgramServices
Management And General	70319	ManagementAndGeneral
Fundraising	13373	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1076391	Total
Program Services	946177	ProgramServices
Management And General	112621	ManagementAndGeneral
Fundraising	17593	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	104498	Total
Program Services	39245	ProgramServices
Management And General	65253	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	174403	Total
Program Services	151932	ProgramServices
Management And General	22471	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	61857	Total
Management And General	61857	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	813522	Total
Program Services	694451	ProgramServices
Management And General	110592	ManagementAndGeneral
Fundraising	8479	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	307680	Total
Program Services	262334	ProgramServices
Management And General	35768	ManagementAndGeneral
Fundraising	9578	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	945097	Total
Program Services	824657	ProgramServices
Management And General	111806	ManagementAndGeneral
Fundraising	8634	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	174587	Total
Program Services	172068	ProgramServices
Management And General	1632	ManagementAndGeneral
Fundraising	887	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	75586	Total
Program Services	70285	ProgramServices
Management And General	3736	ManagementAndGeneral
Fundraising	1565	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	123411	Total
Program Services	26960	ProgramServices
Management And General	94237	ManagementAndGeneral
Fundraising	2214	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	392616	Total
Program Services	335621	ProgramServices
Management And General	51569	ManagementAndGeneral
Fundraising	5426	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	132474	Total
Program Services	115592	ProgramServices
Management And General	15672	ManagementAndGeneral
Fundraising	1210	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
LOSS FROM DISCONTINUED	2440956	2440956
CLIENT ACTIVITIES	864792	864551	241
FOOD AND CLOTHING	225679	222115	1409	2155
REPAIRS AND MAINTENANCE	165396	152094	883	12419

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	312952	Total
Program Services	208438	ProgramServices
Management And General	62449	ManagementAndGeneral
Fundraising	42065	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22417584	Total
Program Services	19797889	ProgramServices
Management And General	2283987	ManagementAndGeneral
Fundraising	335708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	279547	BOY
EOY	41683	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109439	BOY
EOY	76355	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17438	BOY
EOY	409481	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4324927	BOY
EOY	2862824	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	94838	BOY
EOY	112830	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13003990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7851444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5535380	BOY
EOY	5152546	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7897489	BOY
EOY	3944491	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1791526	BOY
EOY	5586527	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	871299	BOY
EOY	679171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20921883	BOY
EOY	18865908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2172786	BOY
EOY	1691636	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	358052	BOY
EOY	152003	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6127653	BOY
EOY	6194712	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1088623	BOY
EOY	2583199	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9747114	BOY
EOY	10621550	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10962322	BOY
EOY	7578557	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30114	BOY
EOY	483468	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182333	BOY
EOY	182333	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11174769	BOY
EOY	8244358	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20921883	BOY
EOY	18865908	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3446207	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	515796	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17824934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15093365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14268811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13241552	CurrentTaxYearMinus1Year
Current Tax Year	12548383	CurrentTaxYear
Total	72977045	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17824934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15093365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14268811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13241552	CurrentTaxYearMinus1Year
Current Tax Year	12548383	CurrentTaxYear
Total	72977045	Total

Field	Value	IRS element (for citing)
Public Support Total170	72977045	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395822	CurrentTaxYearMinus1Year
Current Tax Year	253145	CurrentTaxYear
Total	1578690	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-230106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-284565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-188206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-251267	CurrentTaxYearMinus1Year
Current Tax Year	-215475	CurrentTaxYear
Total	-1169619	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	556046	CurrentTaxYearMinus1Year
Current Tax Year	391775	CurrentTaxYear
Total	2844618	Total

Field	Value	IRS element (for citing)
Total Support	76230734	TotalSupport
Gross Receipts From Admissions Etc	38348373	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 570,114. 2009 AMOUNT: $ 710,336. 2010 AMOUNT: $ 616,347. 2011 AMOUNT: $ 556,046. 2012 AMOUNT: $ 391,775.	GeneralExplanation

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)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	9641558	BeginningBalance
Additions During Year	3879835	AdditionsDuringYear
Distributions During Year	2832757	DistributionsDuringYear
Ending Balance	10688636	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	407138	BeginningOfYearBalance
Investment Earnings Or Losses	362	InvestmentEarningsOrLosses
End Of Year Balance	407500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	406852	BeginningOfYearBalance
Investment Earnings Or Losses	286	InvestmentEarningsOrLosses
End Of Year Balance	407138	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	406435	BeginningOfYearBalance
Investment Earnings Or Losses	417	InvestmentEarningsOrLosses
End Of Year Balance	406852	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	405195	BeginningOfYearBalance
Investment Earnings Or Losses	1240	InvestmentEarningsOrLosses
End Of Year Balance	406435	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	398866	BeginningOfYearBalance
Investment Earnings Or Losses	6329	InvestmentEarningsOrLosses
End Of Year Balance	405195	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.55000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	762782	OtherCostOrOtherBasis
Book Value	762782	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8270558	OtherCostOrOtherBasis
Depreciation	4147915	Depreciation
Book Value	4122643	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3361056	OtherCostOrOtherBasis
Depreciation	3127624	Depreciation
Book Value	233432	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	609594	OtherCostOrOtherBasis
Depreciation	575905	Depreciation
Book Value	33689	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5152546	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENT CASH AND CASH EQUIVALENTS	Description
Book Value	5586527	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	5586527	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LONG TERM LIABILITIES	$32,665
LIABILITIES-DISCONTINUED OPERATIONS	$2,550,534

Field	Value	IRS element (for citing)
Total Of Amounts	2583199	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	19425316	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	515796	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	515796	RevenueNotRptdF990
Revenue Subtotal	18909520	RevenueSubtotal
Investment Expenses Not Included	61857	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	61857	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18971377	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22355727	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	22355727	ExpensesSubtotal
Investment Expenses Not Included2	61857	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	61857	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	22417584	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	AS COURT-APPOINTED LEGAL GUARDIANS FOR "AT RISK" ADULTS, THE ORGANIZATION PROVIDES APPROPRIATE SUPPORTS SUCH AS MEDICAL AND PSYCHIATRIC CARE, FINANCIAL AND LEGAL AID AS WELL AS HOME MAINTENANCE ASSISTANCE. FOR THOSE WHO RECEIVE 24-HOUR CARE IN A FACILITY, THE ORGANIZATION MAINTAINS A RELATIONSHIP WITH STAFF TO ENSURE PROPER CARE IS BEING PROVIDED. "CARE WORKERS" PROVIDE CONTINUITY OF CARE THROUGH THE LAST STAGES OF LIFE.
PART V, LINE 4:	THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF RETURNS THAT CAN BE UTILIZED TO FUND ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE FINANCE COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO ACHIEVE INVESTMENT RETURNS THAT ARE COMPETITIVE VERSUS POOLS OF ASSETS OF SIMILAR NATURE AND CIRCUMSTANCES.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY BALL	NameOfEvent1
Gross Receipts Event1	224522	GrossReceiptsEvent1
Charitable Contributions Event1	167132	CharitableContributionsEvent1
Gross Revenue Event1	57390	GrossRevenueEvent1
Other Direct Expenses Event1	57390	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	93125	GrossReceiptsEvent2
Charitable Contributions Event2	41623	CharitableContributionsEvent2
Gross Revenue Event2	51502	GrossRevenueEvent2
Other Direct Expenses Event2	51502	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	94895	GrossReceiptsOtherEvents
Charitable Contrib Other Events	87203	CharitableContribOtherEvents
Gross Revenue Other Events	7692	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7692	OtherDirectExpensesOtherEvents
Gross Receipts Total	412542	GrossReceiptsTotal
Charitable Contributions Total	295958	CharitableContributionsTotal
Gross Revenue Total Events	116584	GrossRevenueTotalEvents
Other Direct Expenses Total Events	116584	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116584	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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

Field	Value	IRS element (for citing)
Name Person	PHILLIP MICKULAS	NamePerson
Title	PRESIDENT & CEO	Title
Base Compensation Filing Org	153634	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	9191	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	9799	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	172624	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)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS ANNUAL BUDGET AND COMPENSATION OF KEY EMPLOYEES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	THE ORGANIZATION CLOSED 2 MENTAL HEALTH CLINICS DURING THE YEAR.
	FORM 990, PART VI, SECTION B, LINE 11	AUDIT COMMITTEE REVIEWS THE FORM 990 WITH INDEPENDENT AUDITORS AND MANAGEMENT.
	FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. POLICY IS DISCUSSED WITH MANAGEMENT, STAFF AND BOARD OF TRUSTEES AT LEAST ONCE PER YEAR.
	FORM 990, PART VI, SECTION B, LINE 15	BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS ANNUAL BUDGET AND COMPENSATION OF KEY EMPLOYEES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST. A STEWARDSHIP REPORT, YEARBOOK, AND 990 IS ALSO AVAILABLE ON ITS WEBSITE.