UNIFIED COMMUNITY CONNECTIONS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIFIED COMMUNITY CONNECTIONS INC (EIN 52-0696384)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-28
- IRS object ID
- 201121189349300712
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-28T11:47:05-05:00 | 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 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | 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 | 520696384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF CENTRAL MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4104844540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 MCCORMICK ROAD EXECUTIVE | AddressLine1 |
| Address Line2 | PLAZA III NO 1100 | AddressLine2 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K COUGHLIN | Name |
| Title | CEO | Title |
| Phone | 4104844540 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D RODGVILLE CPA | Name |
| Phone | 4103565900 | Phone |
| 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 | UNITED CEREBRAL PALSY OF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 MCCORMICK ROAD EXECUTIVE | AddressLine1 |
| Address Line2 | PLAZA III NO 1100 | AddressLine2 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21549568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UCP-CM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | UNITED CEREBRAL PALSY OF CENTRALMD, INC. (UCP-CM) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WITH THE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 774 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 766557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 399141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21230114 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20962378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43676 | OtherRevenuePriorYear |
| Other Revenue Current Year | -61570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22117607 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21417263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15261821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15322144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6677075 | OtherExpensePriorYear |
| Other Expenses Current Year | 6032971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21938896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21355115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62148 | RevenuesLessExpensesCY |
| Total Assets BOY | 14972256 | TotalAssetsBOY |
| Total Assets EOY | 15507523 | TotalAssetsEOY |
| Total Liabilities BOY | 9656320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9822608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5315936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5684915 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED CEREBRAL PALSY OF CENTRALMD, INC. (UCP-CM) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES IN ACHIEVING INDEPENDENCE, PRODUCTIVITY, AND THE QUALITY OF LIFE THEY SEEK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9949005 | Expense |
| Revenue | 11787728 | Revenue |
| Description | Residential Services provide community based barrier-free housing, personal care assistance, and life skills training for adults with disabilities in agency-owned or leased single family homes and apartments throughout the state. Each home is modified by the Organization to ensure accessibility, and individuals are supported 24 hours a day, seven days a week, 365 days a year in leading active, productive lives as members of their communities. The Residential Program provided supports to approximately 130 individuals with a wide array of disabilities and chronic health issues in Baltimore City and 18 Maryland counties. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5187021 | Expense |
| Revenue | 4456568 | Revenue |
| Description | Adult Day Programs offer men and women with developmental disabilities, 21 years of age and older, the opportunity to engage in meaningful individual and group activities. The Organization operates five Adult Day Program Centers throughout the state. Medical Adult Day Care is provided under the supervision of registered nurses for adults with significant and/or chronic health issues, and Day Habilitation Services that focus on development of interpersonal, social and vocational skills are provided for other individuals. Adult Day Programs provided services to approximately 260 individuals with a wide array of disabilities and chronic health issues in Baltimore City and 18 Maryland counties. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2173781 | Expense |
| Revenue | 2158649 | Revenue |
| Description | The Delrey School provides special education, therapies, and medical support services to children with physical and/or cognitive disabilities, ages two to 21. The Delrey School provided services for approximately 40 children. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1581975 | Expense |
| Revenue | 2391312 | Revenue |
| Description | In-Home Supports assist individuals who need or want supports such as personal care, housekeeping and case management in order to remain in their own homes. Support services may be requested by the individual or a family member.Accessible Transportation Services provide daily curb to curb pickup and drop-off to and from each Day Program Center. The lift-equipped buses also provide transportation for Day Program participants on community outings and transport individuals in the Residential Program to and from medical appointments and recreational and leisure activities.Supported Employment Services provide assistance with developing vocational skills, job selection, interviewing, training and maintaining paid and volunteer positions in the community. Individuals are also assisted with finding and accessing transportation to and from their places of employment. No Boundaries Assistive Technology Center (the Center) offers augmentative communication assessments and personalized training for children and adults with communication difficulties. Assistive devices are customized by staff to meet the unique needs of each individual. The Center also serves as an equipment lending library. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1581975 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2391312 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18891782 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 774 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF CENTRAL MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104844540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 MCCORMICK ROAD EXECUTIVE | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| melissa l berge | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| russ c causey | ||||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | |||
| brian g ebel | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| johnathan e clark jr | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| michael neuman | ||||||||
| Audit and Finance Committe | 2.00 | X | 0 | 0 | 0 | |||
| george a lentz jr md | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| nicholas c richardson | ||||||||
| Development Committee Chai | 2.00 | X | 0 | 0 | 0 | |||
| ilene salcman | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| henry miller | ||||||||
| Chairman of the Board | 2.00 | X | 0 | 0 | 0 | |||
| michael b snyder esq | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| purcell wylie | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Allison Clark | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Marc A DeSimone Jr | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Dan K Morhaim | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Jane Schlegel | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Kathleen Schneider | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Julie J Bainbridge | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Robert R Levine | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Olankunle P Olaniyan | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Sylvia Ontaneda-Bernales | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| Glenn F Robbins | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| George F Wittenberg | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| DIANE K COUGHLIN | ||||||||
| PRESIDENT AND CEO | 40.00 | 205238 | 0 | 37638 | X | |||
| GARY V LANE | ||||||||
| TREASURER | 40.00 | 137391 | 0 | 24368 | X | |||
| JUDITH E COX | ||||||||
| SECRETARY/ASSIST. TO PRES. | 40.00 | 50376 | 0 | 1262 | X | |||
| Mimi W Wang | ||||||||
| VP education | 40.00 | 87456 | 0 | 13060 | X | |||
| DEBBIE Y DASKALOFF | ||||||||
| CHIEF DEVEL. OFFICER | 40.00 | 136568 | 0 | 12744 | X | |||
| Cathy Bradley | ||||||||
| VP Human Resources | 40.00 | 95859 | 0 | 17468 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76012 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMENSIONAL HEALTH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10811 RED RUN BOULEVARD SUITE 110 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NURSING | DescriptionOfServices |
| Compensation | 307915 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 399141 | AllOtherContributions |
| Total Contributions | 399141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Residential Program | 623990 | 11787728 | 11787728 |
| Medical Day Program | 623990 | 4456568 | 4456568 |
| Educational Programs | 623990 | 2158649 | 2158649 |
| Support Services | 623990 | 2134914 | 2134914 |
| Employment Services | 623990 | 256398 | 256398 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20962378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72556 | TotalRevenueColumn |
| Exclusion | $72,556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 145939 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 101181 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44758 | TotalRevenueColumn |
| Exclusion | $44,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74172 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43048 | TotalRevenueColumn |
| Exclusion | $43,048 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Write off of bond issu | Description |
| Business Code | 900000 | BusinessCode |
| Total Revenue Column | -104618 | TotalRevenueColumn |
| Exclusion | -$104,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -104618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21417263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20962378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,744 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13063255 | Total |
| Program Services | 11828133 | ProgramServices |
| Management And General | 1095546 | ManagementAndGeneral |
| Fundraising | 139576 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258889 | Total |
| Program Services | 2054228 | ProgramServices |
| Management And General | 180386 | ManagementAndGeneral |
| Fundraising | 24275 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73899 | Total |
| Program Services | 14162 | ProgramServices |
| Management And General | 59737 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32870 | Total |
| Management And General | 32470 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981646 | Total |
| Program Services | 883358 | ProgramServices |
| Management And General | 98288 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63386 | Total |
| Program Services | 54555 | ProgramServices |
| Management And General | 8154 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140170 | Total |
| Program Services | 24892 | ProgramServices |
| Management And General | 115278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895340 | Total |
| Program Services | 841196 | ProgramServices |
| Management And General | 54144 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112078 | Total |
| Program Services | 176 | ProgramServices |
| Management And General | 111902 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Client Transportation | 842859 | 842859 |
| Contracted Services | 809836 | 809836 |
| Food Costs | 568588 | 568588 |
| Utilities | 349889 | 349889 |
| Repairs and Maintenance | 271363 | 271363 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891047 | Total |
| Program Services | 348547 | ProgramServices |
| Management And General | 494210 | ManagementAndGeneral |
| Fundraising | 48290 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21355115 | Total |
| Program Services | 18891782 | ProgramServices |
| Management And General | 2250115 | ManagementAndGeneral |
| Fundraising | 213218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658854 | BOY |
| EOY | 3992811 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2845280 | BOY |
| EOY | 3164916 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63170 | BOY |
| EOY | 40087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734079 | BOY |
| EOY | 652159 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338958 | BOY |
| EOY | 221485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15558265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8457208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6951331 | BOY |
| EOY | 7101057 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14025 | BOY |
| EOY | 95601 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366559 | BOY |
| EOY | 239407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14972256 | BOY |
| EOY | 15507523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416145 | BOY |
| EOY | 1353773 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5240929 | BOY |
| EOY | 5200147 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933638 | BOY |
| EOY | 3268688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65608 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9656320 | BOY |
| EOY | 9822608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4786201 | BOY |
| EOY | 5190516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395404 | BOY |
| EOY | 352530 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134331 | BOY |
| EOY | 141869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315936 | BOY |
| EOY | 5684915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14972256 | BOY |
| EOY | 15507523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 178482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399141 | CurrentTaxYear |
| Total | 2755719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399141 | CurrentTaxYear |
| Total | 2755719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2375 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2753344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72556 | CurrentTaxYear |
| Total | 497130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12173 | CurrentTaxYearMinus1Year |
| Current Tax Year | -16812 | CurrentTaxYear |
| Total | 197457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3450306 | TotalSupport |
| Gross Receipts From Admissions Etc | 104918881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: Other income of -$16,812 includes gain from sale of fixed assets of $44,758, net fundraising income of $43,048 and loss from write off of bond issuance costs of $104,618. | GeneralExplanation |
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 | 532659 | OtherCostOrOtherBasis |
| Book Value | 532659 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7284070 | OtherCostOrOtherBasis |
| Depreciation | 3082366 | Depreciation |
| Book Value | 4201704 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1521751 | OtherCostOrOtherBasis |
| Depreciation | 643355 | Depreciation |
| Book Value | 878396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6219785 | OtherCostOrOtherBasis |
| Depreciation | 4731487 | Depreciation |
| Book Value | 1488298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7101057 | TotalOfBookValueLandBuildings |
| Total Revenue | 21417263 | TotalRevenue |
| Total Expenses | 21355115 | TotalExpenses |
| Excess Or Deficit For Year | 62148 | ExcessOrDeficitForYear |
| Other | $306,831 | OtherAmount |
| Total Adjustments | 306831 | TotalAdjustments |
| Excess Or Deficit Per FS | 368979 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21710846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 306831 | NetUnrealizedGainsInvestments |
| Other Revenues | -13248 | OtherRevenues |
| Revenue Not Rptd F990 | 293583 | RevenueNotRptdF990 |
| Revenue Subtotal | 21417263 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21417263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21341867 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -13248 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -13248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21355115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21355115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Unrealized loss on interest rate swap | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOODSTOCK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 18541 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18541 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4881 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 55631 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55631 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26243 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74172 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31124 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31124 | DirectExpenseSummaryEvents |
| Net Income Summary | 43048 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE K COUGHLIN | |||||||||||||
| 205238 | 0 | 0 | 0 | 0 | 0 | 37638 | 0 | 0 | 0 | 242876 | 0 | 0 | 0 |
| GARY V LANE | |||||||||||||
| 137391 | 0 | 0 | 0 | 0 | 0 | 20375 | 0 | 3993 | 0 | 161759 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The board changed its bylaws to institute a two year term policy for the chairperson of the board. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented to the audit committee of the governing board for review and approval before filing and made available to the full board of directors for inspection. |
| Form 990, Part VI, Section B, line 12c | An annual solicitation is sent to all board members and management team staff. The results are reviewed and analyzed by the CEO and then presented to the board. |
| Form 990, Part VI, Section B, line 15a | The CEO compensation is reviewed annually by the executive compensation committee of the board. The committee utilized an independent survey/study to affirm that the CEO's compensation is appropriate and commensurate with her duties and responsibilities. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request. |