LAKEWOOD RESOURCE AND REFERRAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAKEWOOD RESOURCE AND REFERRAL CENTER INC (EIN 20-1324142)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-05
IRS object ID: 201121869349300107
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-05T09:01:53-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTH & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET SUITE 200	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11218	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201324142	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKEWOOD RESOURCE AND REFERRAL	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	7323642144	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 SECOND STREET	AddressLine1
Address Line2	ROOM/SUITE 204	AddressLine2
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ABRAHAM M MULLER	Name
Title	CHAIRMAN	Title
Phone	7323642144	Phone
Date Signed	2011-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HESHY KATZ	Name
Phone	7182361600	Phone
Date Prepared	2011-07-01	DatePrepared

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	ABRAHAM M MULLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	212 SECOND STREET SUITE 204	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7521088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHEMEDHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY HEALTHCARE FOR LOWER INCOME FAMILIES AND ASSISTANCE WITH HOUSING, CHILD CARE,IMMIGRATION AND OTHER RELATED SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	138	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2267232	ContributionsGrantsPriorYear
Contributions Grants Current Year	1757212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3590067	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5761881	ProgramServiceRevenueCY
Investment Income Prior Year	1683	InvestmentIncomePriorYear
Investment Income Current Year	1995	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5858982	TotalRevenuePriorYear
Total Revenue Current Year	7521088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4467075	SalariesEtcPriorYear
Salaries Etc Current Year	5978125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2453489	OtherExpensePriorYear
Other Expenses Current Year	2547367	OtherExpensesCurrentYear
Total Expenses Prior Year	6920564	TotalExpensesPriorYear
Total Expenses Current Year	8525492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1061582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1004404	RevenuesLessExpensesCY
Total Assets BOY	3768809	TotalAssetsBOY
Total Assets EOY	6833073	TotalAssetsEOY
Total Liabilities BOY	8455413	TotalLiabilitiesBOY
Total Liabilities EOY	12524081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4686604	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5691008	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY HEALTHCARE FOR LOWER INCOME FAMILIES AND ASSISTANCE WITH HOUSING, CHILD CARE,IMMIGRATION AND OTHER RELATED SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	744055	Expense
Revenue	813305	Revenue
Description	ASSISTED COMMUNITY IN AFFORDABLE HOUSING AND SOCIAL SERVICES, INCLUDING CHILD CARE AND IMMIGRATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4781275	Expense
Revenue	6705788	Revenue
Description	PROVIDED QUALITY HEALTHCARE FOR THE LAKEWOOD COMMUNITY FOR THE UNINSURED AND UNDERINSURED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5525330	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	138	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	9	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	7323642144	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	212 SECOND STREET SUITE 204	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 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
HINDY LANGER
TRUSTEE	5.00	X	13388	0	0
YEHUDA FARBER
TRUSTEE	2.00	X	0	0	0
SIMCHA GREENWALD
TRUSTEE	2.00	X	0	0	0
SARA LEVI
TRUSTEE	2.00	X	0	0	0
AVRAHAM NAFTALI
TRUSTEE	2.00	X	0	0	0
BERNARD M WILLIAMS
TRUSTEE	2.00	X	0	0	0
ABRAHAM M MULLER
CHAIRMAN	2.00		0	0	0	X
NECHAMA BASSER
SECRETARY	2.00		0	0	0	X
BENNY HEINEMANN
TREASURER	2.00		0	0	0	X
LAWRENCE SHONER
DOCTOR	40.00		267297	0	6639		X
DAVID FRIEDMAN
CEO	40.00		262434	0	7836		X
JAIME KAWEBLUM
DOCTOR	40.00		273623	0	6639			X
ELI EILENBERG
DOCTOR	40.00		237671	0	4239			X
BRYAN GELFAND
DENTIST	40.00		168999	0	6639			X
MICHAEL TODRES
DOCTOR	40.00		137095	0	6639			X
BARRY KOHN
DOCTOR	40.00		123630	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1484137	TotalReportableCompFromOrg
Total Other Compensation	38631	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1744984	GovernmentGrants
All Other Contributions	12228	AllOtherContributions
Total Contributions	1757212	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL/DENTAL REVENUE	Description
Total Revenue Column	5761881	TotalRevenueColumn
Related Or Exempt Function Income	5761881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5761881	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1995	TotalRevenueColumn
Related Or Exempt Function Income	1995	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7521088	TotalRevenueColumn
Related Or Exempt Function Income	5763876	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	529731	Total
Program Services	319784	ProgramServices
Management And General	209947	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4687980	Total
Program Services	3623482	ProgramServices
Management And General	1064498	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	334152	Total
Program Services	253979	ProgramServices
Management And General	80173	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	426262	Total
Program Services	305056	ProgramServices
Management And General	121206	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	70962	Total
Management And General	70962	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39508	Total
Management And General	39508	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	214235	Total
Management And General	214235	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48178	Total
Management And General	48178	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87019	Total
Management And General	87019	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	552207	Total
Program Services	458566	ProgramServices
Management And General	93641	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17658	Total
Management And General	17658	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23240	Total
Program Services	5634	ProgramServices
Management And General	17606	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	474806	Total
Management And General	474806	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40764	Total
Management And General	40764	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63718	Total
Program Services	53852	ProgramServices
Management And General	9866	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	243732	243732
BAD DEBT	190520		190520
OUTSIDE SERVICES	79665	79665
REPAIRS AND MAINTENANCE	73745		73745
UTILITIES	56120	45710	10410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	271290	Total
Program Services	135870	ProgramServices
Management And General	135420	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8525492	Total
Program Services	5525330	ProgramServices
Management And General	3000162	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	558896	BOY
EOY	312313	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1559082	BOY
EOY	4056092	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1117389	BOY
EOY	1450736	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43097	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40540	BOY
EOY	4936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	954397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	323460	BOY
EOY	882651	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	126345	BOY
EOY	126345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3768809	BOY
EOY	6833073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	799597	BOY
EOY	1438338	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1269627	BOY
EOY	3812232	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6386189	BOY
EOY	7273511	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8455413	BOY
EOY	12524081	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5369584	BOY
EOY	-5802004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	682980	BOY
EOY	110996	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4686604	BOY
EOY	-5691008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3768809	BOY
EOY	6833073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1004404	ReconcilationRevenueExpenses
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	400158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2267232	CurrentTaxYearMinus1Year
Current Tax Year	1757512	CurrentTaxYear
Total	6028288	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2267232	CurrentTaxYearMinus1Year
Current Tax Year	1757512	CurrentTaxYear
Total	6028288	Total

Field	Value	IRS element (for citing)
Public Support Total170	6028288	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1683	CurrentTaxYearMinus1Year
Current Tax Year	1995	CurrentTaxYear
Total	9093	Total

Field	Value	IRS element (for citing)
Total Support	6037381	TotalSupport
Gross Receipts From Admissions Etc	5763876	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$42,544	OtherActivitiesAmount
Total Lobbying Expenditures IIB	42544	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	THE ORGANIZATION PAID PROFESSIONAL FEES TO OUTSIDE CONSULTANTS TO CONDUCT LOBBYING ACTIVITIES ON THEIR BEHALF.	Explanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393534	OtherCostOrOtherBasis
Depreciation	9788	Depreciation
Book Value	383746	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411041	OtherCostOrOtherBasis
Depreciation	13861	Depreciation
Book Value	397180	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149822	OtherCostOrOtherBasis
Depreciation	48097	Depreciation
Book Value	101725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	882651	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOANS PAYABLE	Description
Amount	$7,273,511	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7273511	TotalOfAmounts
Total Revenue	7521088	TotalRevenue
Total Expenses	8525492	TotalExpenses
Excess Or Deficit For Year	-1004404	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1004404	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7521088	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7521088	RevenueSubtotal
Total Revenue Per Form990	7521088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8525492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8525492	ExpensesSubtotal
Total Expenses Per Form990	8525492	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
LAWRENCE SHONER
267297	6639	273936	263551
DAVID FRIEDMAN
262434	7836	270270	237513
JAIME KAWEBLUM
273623	6639	280262	155428
ELI EILENBERG
237671	4239	241910	259815
BRYAN GELFAND
168999	6639	175638

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN PREPARER SENDS THE CFO, AN EXPERIENCED CPA, A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CFO REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR THE CEO.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR MANY KEY POSITIONS INCLUDING THE CFO, DIRECTOR OF STRATEGIC PLANNING, AND DIRECTOR OF HUMAN RESOURCES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.