SPECIALIZED COMMUNITY CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPECIALIZED COMMUNITY CARE (EIN 03-0347106)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201343199349307419
Schema version: 2012v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:22:44-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISASI & MISASI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 693	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	057530693	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	030347106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIALIZED COMMUNITY CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	8023886388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND HATHAWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8023886388	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN M MISASI CPA	Name
Phone	8023886307	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYMOND HATHAWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3861638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42314	ContributionsGrantsPriorYear
Contributions Grants Current Year	14395	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3436476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3846743	ProgramServiceRevenueCY
Investment Income Current Year	-1788	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12402	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3491192	TotalRevenuePriorYear
Total Revenue Current Year	3859350	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3529	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1942	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1564578	SalariesEtcPriorYear
Salaries Etc Current Year	1856613	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1970107	OtherExpensePriorYear
Other Expenses Current Year	1940187	OtherExpensesCurrentYear
Total Expenses Prior Year	3538214	TotalExpensesPriorYear
Total Expenses Current Year	3798742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47022	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60608	RevenuesLessExpensesCY
Total Assets BOY	673706	TotalAssetsBOY
Total Assets EOY	751731	TotalAssetsEOY
Total Liabilities BOY	363118	TotalLiabilitiesBOY
Total Liabilities EOY	380535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	310588	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	371196	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3565988	Expense
Grants	1942	Grants
Description	TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	3565988	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	92	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SPECIALIZED COMMUNITY CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8023666388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3627 ROUTE 7 SOUTH	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAYMOND HATHAWAY
EXECUTIVE DI	40.00	X	64292	0	0
STAN GREENBURG PHD
PRESIDENT	1.00	X	0	0	0	X
NORMA PEEBLES
VICE PRESIDE	1.00	X	0	0	0	X
HAROLD DODD
SECRETARY/TR	1.00	X	0	0	0	X
MURIEL DUNLAP
TRUSTEE	1.00	X	0	0	0
CAROL JOHNSTON
TRUSTEE	1.00	X	0	0	0
HEIDI FORREST
TRUSTEE	1.00	X	0	0	0
MICHELE DAUPHINAIS
TRUSTEE	1.00	X	0	0	0
CATHERINE CANAVAN
TRUSTEE	1.00	X	0	0	0
MARY MARRIOTT
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64292	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	14395	AllOtherContributions
Total Contributions	14395	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVERS	3722710	3722710
SPECIAL PROJECTS	93744	93744
RENTAL INCOME	30289	30289

Field	Value	IRS element (for citing)
Total Program Service Revenue	3846743	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2288	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1788	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1788	TotalRevenueColumn
Related Or Exempt Function Income	-1788	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3859350	TotalRevenueColumn
Related Or Exempt Function Income	3844955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1942	Total
Program Services	1942	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1639556	Total
Program Services	1558197	ProgramServices
Management And General	81359	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44575	Total
Program Services	42363	ProgramServices
Management And General	2212	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	172482	Total
Program Services	163923	ProgramServices
Management And General	8559	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14014	Total
Management And General	14014	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1517031	Total
Program Services	1517031	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	356	Total
Management And General	356	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10577	Total
Management And General	10577	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34920	Total
Management And General	34920	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	211	Total
Management And General	211	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11330	Total
Management And General	11330	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28725	Total
Program Services	26965	ProgramServices
Management And General	1760	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67641	Total
Program Services	64286	ProgramServices
Management And General	3355	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	55663	55663
SPECIAL PROJECTS	51395	51395
DS PROGRAM SUPPORT	33828	33828
UTILITIES	21316		21316

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93180	Total
Program Services	50395	ProgramServices
Management And General	42785	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3798742	Total
Program Services	3565988	ProgramServices
Management And General	232754	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41745	BOY
EOY	82509	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	127917	BOY
EOY	159648	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15467	BOY
EOY	3787	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	691100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	195959	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	464801	BOY
EOY	495141	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23776	BOY
EOY	10646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	673706	BOY
EOY	751731	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54257	BOY
EOY	42225	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3491	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	164082	BOY
EOY	182754	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	141288	BOY
EOY	155556	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	363118	BOY
EOY	380535	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	298168	BOY
EOY	371196	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12420	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	310588	BOY
EOY	371196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	673706	BOY
EOY	751731	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60608	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	2857840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3092505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3057689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3371738	CurrentTaxYearMinus1Year
Current Tax Year	3737104	CurrentTaxYear
Total	16116876	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2857840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3092505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3057689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3371738	CurrentTaxYearMinus1Year
Current Tax Year	3737104	CurrentTaxYear
Total	16116876	Total

Field	Value	IRS element (for citing)
Public Support Total170	16116876	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119454	CurrentTaxYearMinus1Year
Current Tax Year	124033	CurrentTaxYear
Total	587207	Total

Field	Value	IRS element (for citing)
Total Support	16704083	TotalSupport
Gross Receipts From Admissions Etc	3846743	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96410	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	106998	OtherCostOrOtherBasis
Book Value	106998	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297918	OtherCostOrOtherBasis
Depreciation	73855	Depreciation
Book Value	224063	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118784	OtherCostOrOtherBasis
Depreciation	25973	Depreciation
Book Value	92811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165790	OtherCostOrOtherBasis
Depreciation	95831	Depreciation
Book Value	69959	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1610	OtherCostOrOtherBasis
Depreciation	300	Depreciation
Book Value	1310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	495141	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$96,140
ACCRUED PAYROLL TAXES	$28,873
ACCRUED VACATION PAY	$15,727
DEFERRED REVENUE	$14,548
EMPLOYEE WITHHOLDINGS PAYABLE	$268

Field	Value	IRS element (for citing)
Total Of Amounts	155556	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3859350	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3859350	RevenueSubtotal
Total Revenue Per Form990	3859350	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3798742	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3798742	ExpensesSubtotal
Total Expenses Per Form990	3798742	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	RAYMOND HATHAWAY	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXEC DIRECTOR	Relationship
Amount Of Transaction	16500	AmountOfTransaction
Description Of Transaction	OFFICE SPACE RENTAL	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	INDEPENDENT SERVICE PROVIDERS 383,780 0 0 DISABLED HOME PROVIDERS 1,083,394 0 0 CLINICAL SERVICES 49,857 0 0