RIVERDALE SENIOR SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RIVERDALE SENIOR SERVICES INC (EIN 23-7357997)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2010-12-28
IRS object ID: 201110129349300946
Schema version: 2009v1.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2010-12-28T13:22:48-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL B WILLIAMSON CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 GUYON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237357997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	7188845900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIA SCHWARTZ-LEEPER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7188845900	Phone
Date Signed	2010-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2010-12-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIA SCHWARTZ-LEEPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	RIVERDALE	City
State	NY	State
ZIP Code	10463	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1345261	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.riverdalesenior.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Programs and activities for senior citizens Education and activities in arts and crafts Daily meals and entertainment Trips and cultural events	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1058980	ContributionsGrantsPriorYear
Contributions Grants Current Year	1219314	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	115550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122217	ProgramServiceRevenueCY
Investment Income Prior Year	-5065	InvestmentIncomePriorYear
Investment Income Current Year	3730	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109845	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1279310	TotalRevenuePriorYear
Total Revenue Current Year	1345261	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	600984	SalariesEtcPriorYear
Salaries Etc Current Year	618173	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	713525	OtherExpensePriorYear
Other Expenses Current Year	684006	OtherExpensesCurrentYear
Total Expenses Prior Year	1314509	TotalExpensesPriorYear
Total Expenses Current Year	1302179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35199	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43082	RevenuesLessExpensesCY
Total Assets BOY	375421	TotalAssetsBOY
Total Assets EOY	409306	TotalAssetsEOY
Total Liabilities BOY	17600	TotalLiabilitiesBOY
Total Liabilities EOY	8403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	357821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	400903	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to assist older adults to live independently in their	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1074826	Expense
Grants	902723	Grants
Revenue	1345261	Revenue
Description	THE ORGANIZATION PROMOTED THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WELL-BEING OF OLDER ADULTS BY PROVIDING A COMMUNITY FACILITY WHERE MEALS ARE SERVED AND CLASSES ARE CONDUCTED. IN ADDITION, TRANSPORTATION IS PROVIDED AND DAY-CARE SERVICES ARE OFFERED. SEMINARS AND WELLNESS PROGRAMS ARE PROVIDED TO MEET THE NEEDS OF THE WHOLE INDIVIDUAL, INTEGRATING PHYSICAL AND MENTAL HEALTH ISSUES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	THE SENIORS RECEIVE THE BENEFIT OF DAILY MEALS AND ENTERTAINMENT, AS WELL AS SCHEDULED TRIPS AND CULTURAL EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1074826	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	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7188845900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MYRA KAUFMAN
Director	2.00	X	0	0	0
ALEC DIACOU
Director	2.00	X	0	0	0
RHEA DORNBUSH
Director	2.00	X	0	0	0
MICHAEL J FOSINA
President	3.00		0	0	0	X
RUTH FRIENDLY
Director	2.00	X	0	0	0
SARA KELLERMANN
Director	2.00	X	0	0	0
JUDITH KRAMER
Vice President	3.00		0	0	0	X
RONNIE LEMANSKI
Director	2.00	X	0	0	0
BATYA LEVIN
Director	2.00	X	0	0	0
ANTHONY MAHLER
Recording Secretary	2.00	X	0	0	0	X
SEPHANIE MERMIN
Secretary	2.00	X	0	0	0	X
THOMAS MORE KELLY
Director	2.00	X	0	0	0
HELEN MORIK
Corresponding Sec'y	2.00	X	0	0	0	X
JOHANNA ODRICH
Director	2.00	X	0	0	0
ROBERT RUBINSTEIN
Director	2.00	X	0	0	0
DAVID STADTMAUER
Director	2.00	X	0	0	0
HARRIET WAGMAN
Treasurer	2.00	X	0	0	0	X
ALEXANDRA ZIZMOR
Director	2	X
JULIA SCHWARTZ-LEEPER
Executive Director	40		92594			X
MARTHA KOSYK
Director	2	X
SHARON SHEINFELD
Director	2	X
PAULA LURIA CAPLAN
Director	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92594	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	111801	FundraisingEvents
Government Grants	1031667	GovernmentGrants
All Other Contributions	75846	AllOtherContributions
Total Contributions	1219314	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program services	Description
Business Code	624100	BusinessCode
Total Revenue Column	122217	TotalRevenueColumn
Related Or Exempt Function Income	122217	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	122217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3730	TotalRevenueColumn
Exclusion	$3,730	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	111801	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1345261	TotalRevenueColumn
Related Or Exempt Function Income	122217	RelatedOrExemptFunctionIncome
Exclusion	$3,730	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103018	Total
Program Services	76982	ProgramServices
Management And General	19527	ManagementAndGeneral
Fundraising	6509	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	449499	Total
Program Services	365031	ProgramServices
Management And General	63351	ManagementAndGeneral
Fundraising	21117	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65656	Total
Program Services	52525	ProgramServices
Management And General	9848	ManagementAndGeneral
Fundraising	3283	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	241526	Total
Program Services	202882	ProgramServices
Management And General	28983	ManagementAndGeneral
Fundraising	9661	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26995	Total
Program Services	22541	ProgramServices
Management And General	4049	ManagementAndGeneral
Fundraising	405	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	131684	Total
Program Services	103155	ProgramServices
Management And General	22082	ManagementAndGeneral
Fundraising	6447	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside Services	88095	74881	13214	0
Raw Food and Disposables	84662	84662	0	0
Communications	11550	8085	2310	1155
Local Transportation	41759	41759	0	0
Printing and Publications	28833	20426	5605	2802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28902	Total
Program Services	21897	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	7005	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1302179	Total
Program Services	1074826	ProgramServices
Management And General	168969	ManagementAndGeneral
Fundraising	58384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95468	BOY
EOY	149877	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152306	BOY
EOY	155514	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36596	BOY
EOY	39859	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	249880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	89116	BOY
EOY	62121	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1935	BOY
EOY	1935	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	375421	BOY
EOY	409306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17600	BOY
EOY	8403	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17600	BOY
EOY	8403	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307821	BOY
EOY	350903	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	357821	BOY
EOY	400903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	375421	BOY
EOY	409306	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1042495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1056999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058980	CurrentTaxYearMinus1Year
Current Tax Year	1219314	CurrentTaxYear
Total	5469697	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1042495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1056999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058980	CurrentTaxYearMinus1Year
Current Tax Year	1219314	CurrentTaxYear
Total	5469697	Total

Field	Value	IRS element (for citing)
Public Support Total170	5469697	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1522	CurrentTaxYearMinus1Year
Current Tax Year	3730	CurrentTaxYear
Total	17500	Total

Field	Value	IRS element (for citing)
Total Support	5487197	TotalSupport
Gross Receipts From Admissions Etc	554026	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249880	OtherCostOrOtherBasis
Depreciation	187759	Depreciation
Book Value	62121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62121	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security deposits	Description
Book Value	1935	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1935	TotalBookValueOtherAssets
Total Revenue	1345261	TotalRevenue
Total Expenses	1302179	TotalExpenses
Excess Or Deficit For Year	43082	ExcessOrDeficitForYear
Excess Or Deficit Per FS	43082	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1345261	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1345261	RevenueSubtotal
Total Revenue Per Form990	1345261	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1302179	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1302179	ExpensesSubtotal
Total Expenses Per Form990	1302179	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	Two of the Board members, Rhea Dornbush and Johanna
Pt VI-A, Line 2	Odrich, have a family relationship
Pt VI-A, Line 7a	The members elect directors to the Board.
Pt VI-B, Line 11A	Board members meet and review reported data.
Pt VI-B, Line 12c	Review at Board meetings
Pt VI-B, Line 15	Discussed at Board meetings
Pt VI-A, Line 6	The organization has members.