2012-06-26T09:59:01-05:00 2011-09-30 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2010-10-01 221550592 ADVANCING OPPORTUNITIES INC ADVA 6093924004 1005 WHITEHEAD RD EXTENSION NO 1 EWING NJ 08638 JACK M MUDGE 6093924004 2012-06-15 1 2158818800 2010 2016-02-24 21:20:13Z JACK M MUDGE 1005 WHITEHEAD ROAD EXTENSION EWING NJ 08638 5023976 0 X WWW.ADVOPPS.ORG X 1953 NJ TO PROVIDE ADVOCACY, SUPPORT AND DIRECT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 16 16 223 0 0 0 3902040 4157509 794005 697586 7067 3708 113245 97393 4816357 4956196 0 0 0 0 3368048 3516307 0 0 128898 1574368 1564974 4942416 5081281 -126059 -125085 716358 783114 635856 827697 80502 -44583 X ADVANCING OPPORTUNITIES, INC. ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES AND ENABLES FULL PARTICIPATION IN SOCIETY THROUGH ADVOCACY, DIRECT SERVICES AND EDUCATION 0 0 905989 FAMILY SUPPORT AND CASE MANAGEMENT: PROVIDES SUPPORT TO FAMILIES WHO ARE RAISING CHILDREN WITH DISABILITIES. THE SUPPORT CAN BE CASH SUBSIDIES, RESPITE SERVICES, ADVOCACY, INFORMATION AND / OR REFERRAL. 1421399 351469 TECHNOLOGY SERVICES: PROVIDES EVALUATION AND DIRECT SERVICE TO INDIVIDUALS NEEDING ASSISTIVE DEVICES SUCH AS WHEEL CHAIRS, COMPUTERS, COMMUNICATION DEVICES AND/ OR WORK PLACE ACCOMODATIONS. 1001393 38616 RESIDENTIAL SERVICES: ARRANGES HOUSING OPTIONS AND SUPPORTS THOSE WITH DISABILITIES TO LIVE AND FULLY PARTICIPATE IN THEIR COMMUNITY 22410 EMPLOYMENT SERVICES: PROVIDES JOB READINESS SKILLS TRAINING, JOB DEVELOPMENT AND JOB MATCH TO INDIVIDUALS WITH DISABILITIES SEEKING EMPLOYMENT. 462557 55203 EDUCATION AND TRAINING SERVICES: PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO EDUCATORS , STUDENTS AND PARENTS TO ENABLE CHILDREN WITH DISABILITIES TO BE EDUCATED ALONGSIDE THEIR NON DISABLED PEERS. OTHERS THAT WILL ENABLE ADULTS WITH SEVERE DISABILITIES TO LIVE IN THE COMMUNITY. 159745 BENEFITS PLANNING & ASSISTANCE: PROVIDES EDUCATIONAL AND TECHNICAL ASSISTANCE TO QUALIFIED INDIVIDUALS IN SEARCH OF EMPLOYMENT. 247810 252298 PERSONAL ATTENDANCE SERVICES: PROVIDES ASSISTANCE WITH DAILY LIVING NEEDS SUCH AS FEEDING, DRESSING, AND TOILETING 486699 CONSUMER ADVOCACY: PROVIDES SUPPORT AND PROMOTES INDEPENDENCE FOR PEOPLE WITH DISABILITIES. SERVICES INCLUDE INFORMATION AND REFERRAL, DIRECT ADVOCACY AND SUPPORT AND SELF ADVOCACY GROUPS. 1379221 307501 4708002 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 223 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X JACK MUDGE EXECUTIVE DIRECTOR 6098824182 1005 WHITEHEAD ROAD EXTENSIONSUITE EWING NJ 08638 MATTHEW P JACOBS ESQ 1.00 X X 0 0 0 WILLIAM SMITH JR 1.00 X X 0 0 0 WARREN KELEMEN 1.00 X X 0 0 0 ELIZABETH FAIRCLOTH 1.00 X X 0 0 0 JIM BARTOLOMEI CPA 1.00 X X 0 0 0 ROBERT BOYCE 1.00 X 0 0 0 ALBERT COSTANTINI 1.00 X 0 0 0 MICHAEL J FLOWERS 1.00 X 0 0 0 KENNETH GIACIN 1.00 X 0 0 0 CHRISTIAN PATTERSON 1.00 X 0 0 0 MICHAEL ROTHWELL 1.00 X 0 0 0 MICHAEL SCHEIRING 1.00 X 0 0 0 JIM SPANO 1.00 X 0 0 0 ED STAHL 1.00 X 0 0 0 THOMAS J SWIDER 1.00 X 0 0 0 MICHAEL YARROW 1.00 X 0 0 0 JACK M MUDGE 40.00 X 90000 0 16194 90000 0 16194 0 0 0 0 YOUR PART TIME CONTROLLER LLC PO BOX 3252 CHERRY HILL NJ 08003 BOOKKEEPING/CONSULTING 145932 1 17300 4045372 94837 4157509 PROGRAM FEES 624100 697586 697586 697586 3508 3508 23828 23828 23828 23828 200 200 200 200 141345 17300 67780 73565 73565 4956196 697586 0 101101 108098 102693 5405 2793676 2581044 144741 67891 42798 38179 3088 1531 282052 244016 27826 10210 289683 261046 21394 7243 2000 280 1711 9 24750 3460 21174 116 286935 40111 245476 1348 10530 8671 1527 332 50166 41745 7653 768 273206 229122 33468 10616 66139 62135 2978 1026 29042 24949 4025 68 9080 9004 76 25421 25421 39169 32879 5764 526 SPECIFIC ASSISTANCE TO 287071 287071 PROGRAM SUPPLIES 131405 131015 250 140 VEHICLE EXPENSE 58581 57506 1067 8 EQUIPMENT RENTAL 51685 46932 3380 1373 STIPENDS 40400 40400 179394 577441 -418259 20212 5081281 4708002 244381 128898 5339 10528 231636 234946 132790 229198 116293 106645 84095 59526 391888 323266 62935 68622 83270 73649 716358 783114 407272 473437 12377 7647 100000 98000 116207 248613 635856 827697 X 80502 -44583 80502 -44583 716358 783114 -125085 0 X X 0 1 1 X 1 1 X 4091676 4001795 4157394 3986041 4157509 20394415 4091676 4001795 4157394 3986041 4157509 20394415 20394415 17503 34551 31675 12443 3508 99680 5826 -11124 31399 22211 23828 72140 20566235 3807326 0.99160 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40462 18328 22134 351426 304938 46488 68622 SECURITY DEPOSITS 41846 EARNED BUT UNBILLED REVENUE 31803 73649 REFUNDABLE ADVANCES 248613 248613 4956196 5081281 -125085 0 -125085 4955996 0 4955996 200 200 4956196 5081281 0 5081281 0 5081281 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ACCRUED EXPENSES. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 200. ANNUAL DINNER 72144 10010 62134 23050 GOLF OUTING - CENTRAL 48403 7290 41113 19178 4 38098 38098 25352 158645 17300 141345 67580 67580 73765 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR WILL BE GIVEN A COPY FOR REVIEW AND RECOMMENDATION FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE SENIOR DIRECTOR, ANNA SCHNEIDER COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/ EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD. SENIOR DIRECTORS COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER/ EXECUTIVE DIRECTOR. ALL COMPENSATION AMOUNTS ARE CONSISTENT WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST PILICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANICAL STATEMENTS AND SELELCTION OF AN INDEPENDENT ACCOUNTANT. THIS REMAINS UNCHANGED FROM THE PRIOR YEAR.