Civic Intelligence

Park House Inc

EIN 11-2895477 • 501(c)3 • Bethpage, NY

Profile

Agency provides residential support to individuals with mental health needs.

191 Sweet Hollow RoadBethpage, NY 11804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,145,802

Up $396,148 (+14%) from 2014

Liabilities

Up

$839,220

Up $251,978 (+43%) from 2014

Net Assets

Up

$2,306,582

Up $144,170 (+6.7%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$1,648,687

Up $15,725 (+1.0%) from 2014

Expenses

Up

$1,504,517

Up $121,628 (+8.8%) from 2014

Net Income

Down

$144,170

Down $105,903 (-42%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,539,935Liabilities 2011: $965,855Net Assets 2011: $1,574,0802011Assets 2012: $2,540,552Liabilities 2012: $851,722Net Assets 2012: $1,688,8302012Assets 2013: $2,542,806Liabilities 2013: $630,467Net Assets 2013: $1,912,3392013Assets 2014: $2,749,654Liabilities 2014: $587,242Net Assets 2014: $2,162,4122014Assets 2015: $3,145,802Liabilities 2015: $839,220Net Assets 2015: $2,306,5822015

Highlighted filing

2015

Assets$3,145,802
Liabilities$839,220
Net Assets$2,306,582
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,535,547Expenses 2011: $1,386,803Net Income 2011: $148,7442011Revenue 2012: $1,509,823Expenses 2012: $1,395,073Net Income 2012: $114,7502012Revenue 2013: $1,632,452Expenses 2013: $1,408,943Net Income 2013: $223,5092013Revenue 2014: $1,632,962Expenses 2014: $1,382,889Net Income 2014: $250,0732014Revenue 2015: $1,648,687Expenses 2015: $1,504,517Net Income 2015: $144,1702015

Highlighted filing

2015

Revenue$1,648,687
Expenses$1,504,517
Net Income$144,170
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,802
Liabilities
$839,220
Net assets
$2,306,582
Revenue
$1,648,687
Expenses
$1,504,517
Net income
$144,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.84$2.31$1.65$1.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$1.63$1.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.63$1.91$1.63$1.41$0.22
2012Summary only. Only limited summary data is available for this year.$2.54$0.85$1.69$1.51$1.40$0.11
2011Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$1.54$1.39$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,648,687
Mission and Program Overview

Mission

Agency provides residential support to individuals with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,300,242$1,297,432▼ $2,810
Land, Buildings, and Equipment, Net$437,649$851,688▲ $414,039
Savings and Temporary Cash Investments$526,905$527,947▲ $1,042
Accounts Receivable$437,810$452,165▲ $14,355
Prepaid Expenses and Deferred Charges$41,048$10,570▼ $30,478
Total Assets$2,749,654$3,145,802▲ $396,148
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,819$330,122▲ $188,303
Other Liabilities$180,440$275,396▲ $94,956
Mortgage Notes Payable Secured by Investment Property$264,983$233,702▼ $31,281
Total Liabilities$587,242$839,220▲ $251,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,824$2,282,959▲ $144,135
Temporarily Rstr Net Assets$23,588$23,623▲ $35
Total Net Assets Fund Balance$2,162,412$2,306,582▲ $144,170
Total Liabilities and Net Assets / Fund Balance$2,749,654$3,145,802▲ $396,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,783$579,054$735,837
Other Land Buildings$494,868$43,189$538,057
Land$200,000-$200,000
Equipment$37$2,197$2,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,588-▲ $35-$23,623
2014$23,551-▲ $37-$23,588
2013$59,863-▲ $85$36,397$23,551
2012$58,684-▲ $1,179-$59,863
2011$58,600-▲ $84-$58,684
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
RUSSELL O'CONNELLPresident
Paul LowryVice President
Robert BuddCEO of F.r.e.e
Susan DickinsonCFO of F.r.e.e
John HerchenroderChief Legal Officer of F.r.e.e
Christopher LongCOO of F.r.e.e
Barbara HalpernMember
Diane WalkerMember
Michele MichaelsMember
Susan MoranSecretary
Mary SeigleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Residences And Essential EnterpriManagement Fee191 SWEET HOLLOW ROAD, Old Bethpage, NY 11804$333,636
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,497,635
Investment Income
$1,052
Other Revenue
$150,000
Change in Net Assets
$144,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,648,687
Total Revenue per Form 990
$1,648,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,249
Salaries, Compensation, and Employee Benefits$616,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,156--$494,156
Fees for Services Management$199,336$134,300-$333,636
Payroll Taxes$84,065--$84,065
All Other Expenses$75,955$5,374-$81,329
Depreciation Depletion$55,944--$55,944
Other Employee Benefits$38,047--$38,047
Other Expenses$37,178--$37,178
Occupancy$31,448--$31,448
Insurance$21,942$7,923-$29,865
Fees for Services Other$2,480$17,950-$20,430
Information Technology$9,750--$9,750
Interest$9,631--$9,631
Office Expenses$1,805--$1,805
Total Functional Expenses$1,338,970$165,547$0$1,504,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,517
Total Expenses per Audited Statements$1,504,517
Total Expenses per Form 990$1,504,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$208,674
Other Liabilities$66,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section B, Line 11

“The organization's management prepares the information for the form 990 and the outside auditors prepare the 990. The board is provided a copy of the draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to determine the compensation of the organization's officers" 1) compensation committee; 2) written employment contract; 3) compensation survey reviewing industry compensation scale of firms with relative size, funding, and budgets; 4) approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Park House Inc
EIN
11-2895477
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors exercises oversight of the audit of its financial statements. The process hasn't changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established for the purpose of enhancing the quality of life for the individuals of the organization and for funding capital improvements for the organization's community residences.”

PART X, LINE 2:

“On january 1, 2009, the agency adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return, only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. The agency has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The agency believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the agency's financial condition, results of operations, or cash flows. Accordingly, the agency has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2015.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO OF F.R.E.E
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO OF F.R.E.E
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LEGAL OFFICER OF F.R.E.E
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO OF F.R.E.E
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGENCY PROVIDES RESIDENTIAL SUPPORT TO INDIVIDUALS WITH MENTAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233702
IRS990/NetAssetsOrFundBalancesBOYAmt02162412
IRS990/NetAssetsOrFundBalancesEOYAmt02306582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031448
IRS990/OccupancyGrp/TotalAmt031448
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805
IRS990/OfficeExpensesGrp/TotalAmt01805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038047
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133368
IRS990/OtherExpensesGrp/ProgramServicesAmt176547
IRS990/OtherExpensesGrp/ProgramServicesAmt267318
IRS990/OtherExpensesGrp/ProgramServicesAmt337178
IRS990/OtherExpensesGrp/TotalAmt0133368
IRS990/OtherExpensesGrp/TotalAmt176547
IRS990/OtherExpensesGrp/TotalAmt267318
IRS990/OtherExpensesGrp/TotalAmt337178
IRS990/OtherLiabilitiesGrp/BOYAmt0180440
IRS990/OtherLiabilitiesGrp/EOYAmt0275396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084065
IRS990/PayrollTaxesGrp/TotalAmt084065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010570
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07456
IRS990/PYOtherExpensesAmt0653101
IRS990/PYOtherRevenueAmt0126494
IRS990/PYProgramServiceRevenueAmt01499012
IRS990/PYRevenuesLessExpensesAmt0250073
IRS990/PYSalariesCompEmpBnftPaidAmt0729788
IRS990/PYTotalExpensesAmt01382889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07458665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt07458665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07458665
IRS990ScheduleA/TotalSupportAmt07937550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01504517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01648687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR THE INDIVIDUALS OF THE ORGANIZATION AND FOR FUNDING CAPITAL IMPROVEMENTS FOR THE ORGANIZATION'S COMMUNITY RESIDENCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON JANUARY 1, 2009, THE AGENCY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE AGENCY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851688
IRS990ScheduleD/TotalExpensesPerForm990Amt01504517
IRS990ScheduleD/TotalLiabilityAmt0275396
IRS990ScheduleD/TotalRevenuePerForm990Amt01648687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT PREPARES THE INFORMATION FOR THE FORM 990 AND THE OUTSIDE AUDITORS PREPARE THE 990. THE BOARD IS PROVIDED A COPY OF THE DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS" 1) COMPENSATION COMMITTEE; 2) WRITTEN EMPLOYMENT CONTRACT; 3) COMPENSATION SURVEY REVIEWING INDUSTRY COMPENSATION SCALE OF FIRMS WITH RELATIVE SIZE, FUNDING, AND BUDGETS; 4) APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS EXERCISES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

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