SPECIALIZED COMMUNITY CARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPECIALIZED COMMUNITY CARE (EIN 03-0347106)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-04
IRS object ID: 201120359349300322
Schema version: 2009v1.7
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	2011-02-04T12:21:37-06:00	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	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	05753	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	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	2011-02-04	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	2011-02-04	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	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	3210516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 PERSONS 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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1279	ContributionsGrantsPriorYear
Contributions Grants Current Year	9765	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2910607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3193591	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37475	OtherRevenuePriorYear
Other Revenue Current Year	7160	OtherRevenueCurrentYear
Total Revenue Prior Year	2949361	TotalRevenuePriorYear
Total Revenue Current Year	3210516	TotalRevenueCurrentYear
Grants And Similar Amnts CY	900	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	689533	SalariesEtcPriorYear
Salaries Etc Current Year	1313748	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2270816	OtherExpensePriorYear
Other Expenses Current Year	1868277	OtherExpensesCurrentYear
Total Expenses Prior Year	2960349	TotalExpensesPriorYear
Total Expenses Current Year	3182925	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27591	RevenuesLessExpensesCY
Total Assets BOY	459684	TotalAssetsBOY
Total Assets EOY	600816	TotalAssetsEOY
Total Liabilities BOY	183727	TotalLiabilitiesBOY
Total Liabilities EOY	262746	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	275957	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	338070	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE AND SUPPORT PERSONS 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	2913308	Expense
Grants	900	Grants
Description	TO PROVIDE OR ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	2913308	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	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	79	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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 (8 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	42373	0	0
KATHLEEN PITTAWAY
TRUSTEE	1.00	X	0	0	0
RICHARD PEEBLES
TRUSTEE	1.00	X	0	0	0
RICHARD SEXTON
TRUSTEE	1.00	X	0	0	0
DORIS GALLIPO
TRUSTEE	1.00	X	0	0	0
STAN GREENBURG PHD
PRESIDENT	1.00		0	0	0	X
NORMA PEEBLES
VICE PRESIDE	1.00		0	0	0	X
HAROLD DODD
SECRETARY/TR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42373	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ARIS SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 SOUTH MAIN STREET	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	RESPITE SUPPORT	DescriptionOfServices
Compensation	462326	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3749	GovernmentGrants
All Other Contributions	6016	AllOtherContributions
Total Contributions	9765	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVERS	3082740	3082740
SPECIAL PROJECTS	77244	77244
RENTAL RECEIPTS	33607	33607

Field	Value	IRS element (for citing)
Total Program Service Revenue	3193591	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	7160	TotalRevenueColumn
Related Or Exempt Function Income	7160	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7160	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3210516	TotalRevenueColumn
Related Or Exempt Function Income	3200751	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	900	Total
Program Services	900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42373	Total
Program Services	16806	ProgramServices
Management And General	25567	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1096148	Total
Program Services	1025218	ProgramServices
Management And General	70930	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67251	Total
Program Services	61551	ProgramServices
Management And General	5700	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	107976	Total
Program Services	98824	ProgramServices
Management And General	9152	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13779	Total
Management And General	13779	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1435207	Total
Program Services	1435207	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	748	Total
Management And General	748	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12315	Total
Management And General	12315	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31031	Total
Management And General	31031	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5519	Total
Management And General	5519	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5246	Total
Management And General	5246	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24814	Total
Program Services	22712	ProgramServices
Management And General	2102	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57029	Total
Program Services	52195	ProgramServices
Management And General	4834	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DS PROGRAM SUPPORT	67577	67577
TRANSPORTATION	45198	45198
BAD DEBT	40663		40663
SPECIAL PROJECTS	38638	38638
RESIDENTIAL SUPPORT	30846	30846

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59667	Total
Program Services	17636	ProgramServices
Management And General	42031	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3182925	Total
Program Services	2913308	ProgramServices
Management And General	269617	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17753	BOY
EOY	32291	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	201706	BOY
EOY	147684	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	37934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	504906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	136980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	240225	BOY
EOY	367926	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	14981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	459684	BOY
EOY	600816	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103364	BOY
EOY	42187	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	80363	BOY
EOY	136221	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	84338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183727	BOY
EOY	262746	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275957	BOY
EOY	334321	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275957	BOY
EOY	338070	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459684	BOY
EOY	600816	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 Consolidated	X	FinancialStatementConsolidated
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	2922928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2948238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2825238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2857840	CurrentTaxYearMinus1Year
Current Tax Year	3092505	CurrentTaxYear
Total	14646749	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2922928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2948238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2825238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2857840	CurrentTaxYearMinus1Year
Current Tax Year	3092505	CurrentTaxYear
Total	14646749	Total

Field	Value	IRS element (for citing)
Public Support Total170	14646749	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156926	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114718	CurrentTaxYearMinus1Year
Current Tax Year	118011	CurrentTaxYear
Total	584447	Total

Field	Value	IRS element (for citing)
Total Support	15231196	TotalSupport
Gross Receipts From Admissions Etc	3200751	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96070	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96997	OtherCostOrOtherBasis
Book Value	96997	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195083	OtherCostOrOtherBasis
Depreciation	50536	Depreciation
Book Value	144547	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91548	OtherCostOrOtherBasis
Depreciation	13063	Depreciation
Book Value	78485	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121278	OtherCostOrOtherBasis
Depreciation	73381	Depreciation
Book Value	47897	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	367926	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$38,213
ACCRUED PAYROLL TAXES	$25,300
ACCRUED VACATION PAY	$19,307
ACCRUED SSI FUNDS	$1,278
ACCRUED CHILD SUPPORT	$240

Field	Value	IRS element (for citing)
Total Of Amounts	84338	TotalOfAmounts
Total Revenue	3210516	TotalRevenue
Total Expenses	3182925	TotalExpenses
Excess Or Deficit For Year	27591	ExcessOrDeficitForYear
Excess Or Deficit Per FS	27591	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3210516	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3210516	RevenueSubtotal
Total Revenue Per Form990	3210516	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3182925	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3182925	ExpensesSubtotal
Total Expenses Per Form990	3182925	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RAYMOND HATHAWAY
EXEC DIRECTOR	15700	OFFICE SPACE RENTAL	false
MARY LOU HATHAWAY
SISTER-IN-LAW	36080	HOME PROVIDER	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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	EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	KEY EMPLOYEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.