VALLEY PROGRAM FOR AGING SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VALLEY PROGRAM FOR AGING SERVICES INC (EIN 54-0958526)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201240619349300064
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T05:38:43-08:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 LEE HWY	AddressLine1
City	VERONA	City
State	VA	State
ZIP Code	244822505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540958526	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PROGRAM FOR AGING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	5409497141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 817	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES R BENNETT	Name
Title	CHAIRMAN	Title
Phone	5409497141	Phone
Date Signed	2012-01-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES W KELLY	Name
Phone	5402487300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES R BENNETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 817	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3006060	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	The corporation is organized for the purpose of responding to the needs of older Virginians by providing education, by developing programs, and by offering services which support their independence. Services provided include Congregate Meals, Meals on Wheels, VICAP, Personal Care, Care Coordination, Services to Caregivers, Senior Centers, Transportation, Legal Assistance as well as various other programs	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	89	TotalNbrEmployees
Total Nbr Volunteers	409	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2755173	ContributionsGrantsPriorYear
Contributions Grants Current Year	2922125	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84593	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82371	ProgramServiceRevenueCY
Investment Income Prior Year	5608	InvestmentIncomePriorYear
Investment Income Current Year	1564	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2845374	TotalRevenuePriorYear
Total Revenue Current Year	3006060	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1431560	SalariesEtcPriorYear
Salaries Etc Current Year	1506886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38273	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1339212	OtherExpensePriorYear
Other Expenses Current Year	1395965	OtherExpensesCurrentYear
Total Expenses Prior Year	2770772	TotalExpensesPriorYear
Total Expenses Current Year	2902851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	74602	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103209	RevenuesLessExpensesCY
Total Assets BOY	1521040	TotalAssetsBOY
Total Assets EOY	1607007	TotalAssetsEOY
Total Liabilities BOY	362203	TotalLiabilitiesBOY
Total Liabilities EOY	347852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1158837	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1259155	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The corporation is organized for the purpose of responding to the needs	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1145335	Expense
Description	HOME-DELIVERED AND CONGREGATE MEALS FOR THE ELDERLY PEOPLE SERVED = 1,305	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	475859	Expense
Description	CASE MANAGEMENT PEOPLE SERVED = 2,771	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	333816	Expense
Description	PERSONAL CARE PEOPLE SERVED = 189	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	800271	Expense
Description	other services for elderly, including transportation, social and recreation programs, legal and ombudsman services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	800271	TotalOfOtherProgramServiceExp
Total Program Service Expense	2755281	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	89	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VALLEY PROGRAM FOR THE AGING	NamePerson
Telephone Number	5409497141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 PINE AVE	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	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	Key EmployeeKeyEmployee
JAMES R BENNETT
Chairman	4.00	X	X	0	0	0
BENJAMIN MELTON
Vice Chairman	1.50	X	X	0	0	0
ANN WALKER
Secretary	0.80	X	X	0	0	0
MICHAEL R SEXTON PHD
Member	0.80	X		0	0	0
THOMAS A L HOOK
Member	1.20	X		0	0	0
KAREN ROSE PHD
Member	1.20	X		0	0	0
LUCY EVANS FERREBEE
Member	0.80	X		0	0	0
PERLISTA HENRY
Member	0.80	X		0	0	0
LORIE SMITH
Member	4.00	X		0	0	0
SHARON HEVENER
Member	0.90	X		0	0	0
TIMOTHY DUFF
Member	0.80	X		0	0	0
PAUL A LAVIGNE
Chief Executive Officer	40.00			69319	0	7369	X
TIM BRUCE
Member	1.50	X		0	0	0
TERESA WILKINSON
Fiscal Officer	40.00			44571	0	6559	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113890	TotalReportableCompFromOrg
Total Other Compensation	13928	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ITERIM HEALTH CARE
PO BOX 799	GLOUCESTER	VA	23061	Personal Care & Homemaker	179975
ARAMARK CAMPUS SERVICESJMU#1850
MSC0901 ACCT OFFICE	HARRISONBURG	VA	22807	Food Service-Meals	169438
US FOODSERVICE INC
PO BOX 602215	CHARLOTTE	NC	282602215	Foodservice	101960
HEALTH INSURANCE PREMIUMS
PO BOX 4623	BUFFALO	NY	142404623	Insurance	118879

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	42836	FederatedCampaigns
Government Grants	2454475	GovernmentGrants
All Other Contributions	424814	AllOtherContributions
Total Contributions	2922125	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Meals, other services	Description
Business Code	624100	BusinessCode
Total Revenue Column	82371	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	82371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	994	TotalRevenueColumn
Exclusion	$994	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	570	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	570	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	570	TotalRevenueColumn
Related Or Exempt Function Income	570	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3006060	TotalRevenueColumn
Related Or Exempt Function Income	82941	RelatedOrExemptFunctionIncome
Exclusion	$994	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125139	Total
Program Services	52594	ProgramServices
Management And General	69744	ManagementAndGeneral
Fundraising	2801	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1153210	Total
Program Services	1120419	ProgramServices
Management And General	9480	ManagementAndGeneral
Fundraising	23311	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34202	Total
Program Services	31021	ProgramServices
Management And General	2155	ManagementAndGeneral
Fundraising	1026	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101740	Total
Program Services	92029	ProgramServices
Management And General	8215	ManagementAndGeneral
Fundraising	1496	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92595	Total
Program Services	83984	ProgramServices
Management And General	5833	ManagementAndGeneral
Fundraising	2778	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19046	Total
Program Services	17315	ProgramServices
Management And General	1314	ManagementAndGeneral
Fundraising	417	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3019	Total
Program Services	2979	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	40	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85369	Total
Program Services	82899	ProgramServices
Management And General	1838	ManagementAndGeneral
Fundraising	632	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15266	Total
Program Services	13951	ProgramServices
Management And General	1215	ManagementAndGeneral
Fundraising	100	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	127012	Total
Program Services	125880	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	212	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27701	Total
Program Services	24402	ProgramServices
Management And General	3108	ManagementAndGeneral
Fundraising	191	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45608	Total
Program Services	44505	ProgramServices
Management And General	1103	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8032	Total
Program Services	7593	ProgramServices
Management And General	83	ManagementAndGeneral
Fundraising	356	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meal Costs	471778	471778	0	0
Miscellaneous	17327	9667	2815	4845
Client Expenses	24063	24063	0	0
Contractual Services	431552	431552	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120192	Total
Program Services	118650	ProgramServices
Management And General	1474	ManagementAndGeneral
Fundraising	68	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2902851	Total
Program Services	2755281	ProgramServices
Management And General	109297	ManagementAndGeneral
Fundraising	38273	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	483980	BOY
EOY	794436	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	422638	BOY
EOY	95448	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	419207	BOY
EOY	330298	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3851	BOY
EOY	64037	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3025	BOY
EOY	2675	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19639	BOY
EOY	14597	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1030896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	740498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153168	BOY
EOY	290398	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15532	BOY
EOY	15118	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1521040	BOY
EOY	1607007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	275777	BOY
EOY	283030	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6595	BOY
EOY	6509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79831	BOY
EOY	58313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	362203	BOY
EOY	347852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	854409	BOY
EOY	995426	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204428	BOY
EOY	163729	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1158837	BOY
EOY	1259155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1521040	BOY
EOY	1607007	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	103209	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2891	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2468328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2568484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2648692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2839766	CurrentTaxYearMinus1Year
Current Tax Year	2922125	CurrentTaxYear
Total	13447395	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2468328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2568484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2648692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2839766	CurrentTaxYearMinus1Year
Current Tax Year	2922125	CurrentTaxYear
Total	13447395	Total

Field	Value	IRS element (for citing)
Public Support Total170	13447395	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5483	CurrentTaxYearMinus1Year
Current Tax Year	994	CurrentTaxYear
Total	44925	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350	CurrentTaxYearMinus4Years
Total	350	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	575	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	125	CurrentTaxYearMinus1Year
Current Tax Year	570	CurrentTaxYear
Total	1270	Total

Field	Value	IRS element (for citing)
Total Support	13493940	TotalSupport
Gross Receipts From Admissions Etc	411630	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF EQUIPMENT; 2007: 575.; 2009: 125.; 2010: 570.;	FactsAndCircumstancesTest

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	196737	BeginningOfYearBalance
Investment Earnings Or Losses	2120	InvestmentEarningsOrLosses
Other Expenditures	4200	OtherExpenditures
Administrative Expenses	1723	AdministrativeExpenses
End Of Year Balance	192934	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92134	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	8603	InvestmentEarningsOrLosses
Other Expenditures	4000	OtherExpenditures
End Of Year Balance	196737	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89521	BeginningOfYearBalance
Investment Earnings Or Losses	2613	InvestmentEarningsOrLosses
End Of Year Balance	92134	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.49000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.51000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3000	OtherCostOrOtherBasis
Book Value	3000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97685	OtherCostOrOtherBasis
Depreciation	20554	Depreciation
Book Value	77131	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101679	OtherCostOrOtherBasis
Depreciation	101679	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	807817	OtherCostOrOtherBasis
Depreciation	608609	Depreciation
Book Value	199208	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20715	OtherCostOrOtherBasis
Depreciation	9656	Depreciation
Book Value	11059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	290398	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Returnable Advance	Description
Amount	$58,313	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	58313	TotalOfAmounts
Total Revenue	3006060	TotalRevenue
Total Expenses	2902851	TotalExpenses
Excess Or Deficit For Year	103209	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2891	NetUnrealizedGLOnInvestments
Total Adjustments	-2891	TotalAdjustments
Excess Or Deficit Per FS	100318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3039029	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2891	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	35860	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	32969	RevenueNotRptdF990
Revenue Subtotal	3006060	RevenueSubtotal
Total Revenue Per Form990	3006060	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2938711	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	35860	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	35860	ExpensesNotRptdF990
Expenses Subtotal	2902851	ExpensesSubtotal
Total Expenses Per Form990	2902851	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The Board of Directors audit committee will review the 990 before it is filed with
Pt VI-B, Line 11a	the IRS. A copy of the filed form 990 is provided to each board member.
Pt VI-B, Line 12c	Annually, the policy is reviewed with Board members. Directors complete a conflict of interest
Pt VI-B, Line 12c	Annually, the policy is reviewed with Board members. Directors complete a conflict of interest
Pt VI-B, Line 15	Compensation of the chief executive officer and key employees
Pt VI-B, Line 15	is reviewed and approved by the board.
Pt VI-C, Line 19	The Organization makes its governing documents, conflict of interest policy
Pt VI-C, Line 19	and financial statements available to the public.
Form 990, Part III, Line 4d	OTHER SERVICES FOR ELDERLY, INCLUDING TRANSPORTATION, 800271. 0. 0.
Form 990, Part IX, Line 24f	VEHICLE COSTS 105563. 105548. 12. 3. TRAINING 3945. 3067. 874. 4. FOOD & BEVERAGE 10684. 10035. 588. 61.