Civic Intelligence

Denton State Supported Living Center Family Association Non Prof

990 • Fiscal year 2015 • EIN 46-3477763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
1430 N Trail DrCarrollton, TX 75006-1419

(972) 242-3744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,622

Flat from 2015

Net Assets

Flat

$46,622

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$47,076

Flat from 2015

Expenses

Flat

$46,282

Flat from 2015

Net Income

Flat

$794

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $70,443Liabilities 2011: $0Net Assets 2011: $70,4432011Assets 2012: $39,735Liabilities 2012: $0Net Assets 2012: $39,7352012Assets 2013: $42,167Liabilities 2013: $0Net Assets 2013: $42,1672013Assets 2015: $46,622Liabilities 2015: $0Net Assets 2015: $46,6222015Assets 2015: $46,622Liabilities 2015: $0Net Assets 2015: $46,6222015Assets 2016: $51,326Liabilities 2016: $0Net Assets 2016: $51,3262016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$46,622
Liabilities$0
Net Assets$46,622
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $24,2282011Expenses 2012: $45,0252012Revenue 2013: $45,926Expenses 2013: $43,494Net Income 2013: $2,4322013Revenue 2015: $47,076Expenses 2015: $46,282Net Income 2015: $7942015Revenue 2015: $47,076Expenses 2015: $46,282Net Income 2015: $7942015Revenue 2016: $52,515Expenses 2016: $47,811Net Income 2016: $4,7042016Revenue 2017: $912Expenses 2017: $52,238Net Income 2017: -$51,3262017

Highlighted filing

2015

Revenue$47,076
Expenses$46,282
Net Income$794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,076
Mission and Program Overview

Mission

The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,828$46,622▲ $794
Total Assets$45,828$46,622▲ $794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,828$46,622▲ $794
Total Net Assets Fund Balance$45,828$46,622▲ $794
Total Liabilities and Net Assets / Fund Balance$45,828$46,622▲ $794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen AlfordPresident
Stephen Gersuk1st Vice Pre
Ann Gersuk2nd Vice Pre
Jim MillerPast Treasur
Debbie CuzzoSecretary
Karen DanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,065
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,267--$33,267
Fees for Services Legal$2,400--$2,400
All Other Expenses-$1,642-$1,642
Insurance$1,172--$1,172
Other Expenses$762--$762
Fees for Services Lobbying$126--$126
Total Functional Expenses$44,640$1,642$0$46,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained by board and available to the public.”

Filing and Contact Details

Filer

Filer Name
Denton State Supported Living Ctr
EIN
46-3477763
Phone
9722423744
Address
1430 N TRAIL DR, CARROLLTON, TX 75006-1419

Signing Officer

Name
Stephen Gersuk
Title
1st Vice President
Phone
8174036808
Signed
2016-11-08

Organization Details

Principal Officer
Stephen Gersuk
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Mark J Merki
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Board thought that it was better suited to file the form 990ez.”

FORM 990 - ORGANIZATION'S MISSION

“The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.”

Raw XML Appendix292 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/PersonNm3DEBBIE CUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DANKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE.
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IRS990/OccupancyGrp/ProgramServicesAmt033267
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD BANK GIFT CARDS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2FOOD BANK PURCHASES
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A FOOD BANK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD THOUGHT THAT IT WAS BETTER SUITED TO FILE THE FORM 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED BY BOARD AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GERSUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174036808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON STATE SUPPORTED LIVING CTR
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0463477763
ReturnHeader/Filer/PhoneNum09722423744
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 N TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750061419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02016-11-08T13:56:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,622
Liabilities
$0
Net assets
$46,622
Revenue
$47,076
Expenses
$46,282
Net income
$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$52.2$51.3
2016Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$52.5$47.8$4.70
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.1$46.3$0.79
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.1$46.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$45.9$43.5$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$45.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$0.00$70.4$24.2