{"success":true,"data":{"_id":237112592,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide mental health counseling, treatment, education and supportive services to people in need, regardless of race, creed, color, age, sexual orientation, nation origin or handicap.","primary_activities":"Child and Family Clinic Plus - to improve the emotional well-being of thousands upon thousands of children in New York State by providing early intervention and treatment, which in turn will help improve school performance, social relationships, and go a long way toward preventing long term mental health problems.\n\nSubstance abuse - Family Counseling Services provides an array of substance abuse services for adults. Our clinicians are professionals who have had extensive training in the area of alcohol and substance abuse. Each individual who enters our medically supervised program has a treatment plan specifically developed for him or her that includes both individual and group treatment.\n\nOther programs operated by the organization.","year":2010,"name":"Family Counseling Services","phone":"6312881954","website":"www.familycounselingsvc.org","type":"990","year_formation":1971,"state_legal_domicile":"NY","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"40 Main Street PO Box 1348, Westhampton Beach, NY, 11978, USA","city":"Westhampton Beach","state":"NY","country":"USA","zip_code":"11978"},"Governance":{"501c3 determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":69,"Total Gross UBI":0,"Number of employees":69,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2349137,"Contributions":{"value":1150107,"Other contributions":131842,"Grant revenue":1018265},"Program revenue":{"value":918881,"Total revenue":918881},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":280149,"Other total":2140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":278009,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2807561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1908559,"Current officers":113665,"Disqualified persons":0,"Other salaries and wages":1536937,"Pension plan contributions":0,"Other employee benefits":132852,"Payroll taxes":125105},"Other expenses":{"value":899002,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4993,"Office expenses":42381,"Information technology":0,"Royalties":0,"Occupancy":127239,"Travel":1989,"Conferences and meetings":0,"Interest":13892,"Payments to affiliates":0,"Depreciation and depletion":84327,"Insurance":28394,"Travel entertainment public officials":0,"Itemized Expenses":{"value":485560,"VARIOUS":485560},"All other expenses":110227}},"Assets":{"value":601613,"Non-interest bearing cash":26082,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":404166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10588,"Land, building, equipment":152662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8115},"Liabilities":{"value":1037687,"Accounts payable, accrued":599619,"Deferred, revenue":40634,"Loans from officers, directors":156500,"Other liabilities":240934},"Fund balance":{"value":-436074},"Form990Details":{"program_service_accomplishments":[{"description":"Child and Family Clinic Plus - to improve the emotional well-being of thousands upon thousands of children in New York State by providing early intervention and treatment, which in turn will help improve school performance, social relationships, and go a long way toward preventing long term mental health problems.","expense":869897,"revenue":562142},{"description":"Substance abuse - Family Counseling Services provides an array of substance abuse services for adults. Our clinicians are professionals who have had extensive training in the area of alcohol and substance abuse. Each individual who enters our medically supervised program has a treatment plan specifically developed for him or her that includes both individual and group treatment.","expense":755068,"revenue":580000},{"description":"Other programs operated by the organization.","expense":341180}],"program_service_revenue_detail":[{"description":"Client Fees","total_revenue":918881,"related_or_exempt_function_income":918881}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":113665,"total":113665},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1218632,"management_and_general":260808,"fundraising":57497,"total":1536937},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":91851,"management_and_general":35768,"fundraising":5233,"total":132852},"payroll_taxes":{"program_services":92578,"management_and_general":28774,"fundraising":3753,"total":125105},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3450,"management_and_general":1543,"total":4993},"office_expenses":{"program_services":38905,"management_and_general":2000,"fundraising":1476,"total":42381},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":118007,"management_and_general":4800,"fundraising":4432,"total":127239},"travel":{"program_services":1773,"management_and_general":216,"total":1989},"conferences_meetings":{"total":0},"interest":{"management_and_general":13892,"total":13892},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":73048,"management_and_general":11279,"total":84327},"insurance":{"program_services":24784,"management_and_general":2621,"fundraising":989,"total":28394},"all_other_expenses":{"program_services":62953,"management_and_general":44564,"fundraising":2710,"total":110227}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":435666,"fundraising_direct_expenses":157657},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"The Organization","phone":"6312881954","address_line1":"Box 1348","city":"Westhampton Beach","state":"NY","zip":"11978"},"officers_directors_key_employees":[{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":38.0,"reportable_comp_from_org":113665,"reportable_comp_from_related_orgs":0,"other_compensation":10000,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairman","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5895042,"current_year":1150107,"current_year_minus1":1198849,"current_year_minus2":1414360,"current_year_minus3":851166,"current_year_minus4":1280560},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":5895042,"current_year":1150107,"current_year_minus1":1198849,"current_year_minus2":1414360,"current_year_minus3":851166,"current_year_minus4":1280560},"amounts_from_substantial_contributors":0,"public_support_total":5895042,"gross_investment_income":{"value":28195,"current_year_minus1":37,"current_year_minus2":537,"current_year_minus3":5905,"current_year_minus4":21716},"other_income":{"value":47397,"current_year":2140,"current_year_minus1":15638,"current_year_minus2":19220,"current_year_minus3":172,"current_year_minus4":10227},"unrelated_business_net_income":{"value":0},"total_support":5970634,"public_support_percentage":0.9873},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":271826,"book_value":89847,"depreciation":181979},"equipment":{"other_cost_or_other_basis":149385,"book_value":53803,"depreciation":95582},"other_land_buildings":{"other_cost_or_other_basis":20917,"book_value":9012,"depreciation":11905},"total_book_value":152662},"other_liabilities":{"liabilities":[{"description":"Line of Credit","amount":240934}],"total_liability":240934},"net_assets_reconciliation":{"total_revenue":2349137,"total_expenses":2807561,"excess_or_deficit_for_year":-458424,"excess_or_deficit_per_financial_statements":-458424},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2349137,"revenue_subtotal":2349137,"total_revenue_per_990":2349137},"expense_reconciliation":{"total_expenses_audited_financial_statements":2807561,"expenses_subtotal":2807561,"total_expenses_per_990":2807561}},"ScheduleG":{"fundraising_methods":{"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Special events","gross_receipts":435666,"gross_revenue":435666,"other_direct_expenses":157657},"total":{"gross_receipts":435666,"gross_revenue":435666,"other_direct_expenses":157657},"direct_expense_summary":157657,"net_income_summary":278009}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"Gordon Werner","purpose":"to provide cash flow to the organizat","original_principal":25000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Gordon Werner"},{"person_name":"John Kanas","purpose":"to provide cash flow to the organizat","original_principal":125000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Kanas"}]},"source_xml":"201123159349302802_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide mental health counseling, treatment, education and supportive services to people in need, regardless of race, creed, color, age, sexual orientation, nation origin or handicap.","primary_activities":"Child and Family Clinic Plus - to improve the emotional well-being of thousands upon thousands of children in New York State by providing early intervention and treatment, which in turn will help improve school performance, social relationships, and go a long way toward preventing long term mental health problems.\n\nSubstance abuse - Family Counseling Services provides an array of substance abuse services for adults. Our clinicians are professionals who have had extensive training in the area of alcohol and substance abuse. Each individual who enters our medically supervised program has a treatment plan specifically developed for him or her that includes both individual and group treatment.\n\nOther programs operated by the organization.","year":2010,"name":"Family Counseling Services","phone":"6312881954","website":"www.familycounselingsvc.org","type":"990","year_formation":1971,"state_legal_domicile":"NY","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"40 Main Street PO Box 1348, Westhampton Beach, NY, 11978, USA","city":"Westhampton Beach","state":"NY","country":"USA","zip_code":"11978"},"Governance":{"501c3 determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":69,"Total Gross UBI":0,"Number of employees":69,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2349137,"Contributions":{"value":1150107,"Other contributions":131842,"Grant revenue":1018265},"Program revenue":{"value":918881,"Total revenue":918881},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":280149,"Other total":2140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":278009,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2807561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1908559,"Current officers":113665,"Disqualified persons":0,"Other salaries and wages":1536937,"Pension plan contributions":0,"Other employee benefits":132852,"Payroll taxes":125105},"Other expenses":{"value":899002,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4993,"Office expenses":42381,"Information technology":0,"Royalties":0,"Occupancy":127239,"Travel":1989,"Conferences and meetings":0,"Interest":13892,"Payments to affiliates":0,"Depreciation and depletion":84327,"Insurance":28394,"Travel entertainment public officials":0,"Itemized Expenses":{"value":485560,"VARIOUS":485560},"All other expenses":110227}},"Assets":{"value":601613,"Non-interest bearing cash":26082,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":404166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10588,"Land, building, equipment":152662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8115},"Liabilities":{"value":1037687,"Accounts payable, accrued":599619,"Deferred, revenue":40634,"Loans from officers, directors":156500,"Other liabilities":240934},"Fund balance":{"value":-436074},"Form990Details":{"program_service_accomplishments":[{"description":"Child and Family Clinic Plus - to improve the emotional well-being of thousands upon thousands of children in New York State by providing early intervention and treatment, which in turn will help improve school performance, social relationships, and go a long way toward preventing long term mental health problems.","expense":869897,"revenue":562142},{"description":"Substance abuse - Family Counseling Services provides an array of substance abuse services for adults. Our clinicians are professionals who have had extensive training in the area of alcohol and substance abuse. Each individual who enters our medically supervised program has a treatment plan specifically developed for him or her that includes both individual and group treatment.","expense":755068,"revenue":580000},{"description":"Other programs operated by the organization.","expense":341180}],"program_service_revenue_detail":[{"description":"Client Fees","total_revenue":918881,"related_or_exempt_function_income":918881}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":113665,"total":113665},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1218632,"management_and_general":260808,"fundraising":57497,"total":1536937},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":91851,"management_and_general":35768,"fundraising":5233,"total":132852},"payroll_taxes":{"program_services":92578,"management_and_general":28774,"fundraising":3753,"total":125105},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3450,"management_and_general":1543,"total":4993},"office_expenses":{"program_services":38905,"management_and_general":2000,"fundraising":1476,"total":42381},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":118007,"management_and_general":4800,"fundraising":4432,"total":127239},"travel":{"program_services":1773,"management_and_general":216,"total":1989},"conferences_meetings":{"total":0},"interest":{"management_and_general":13892,"total":13892},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":73048,"management_and_general":11279,"total":84327},"insurance":{"program_services":24784,"management_and_general":2621,"fundraising":989,"total":28394},"all_other_expenses":{"program_services":62953,"management_and_general":44564,"fundraising":2710,"total":110227}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":435666,"fundraising_direct_expenses":157657},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"The Organization","phone":"6312881954","address_line1":"Box 1348","city":"Westhampton Beach","state":"NY","zip":"11978"},"officers_directors_key_employees":[{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":38.0,"reportable_comp_from_org":113665,"reportable_comp_from_related_orgs":0,"other_compensation":10000,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairman","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5895042,"current_year":1150107,"current_year_minus1":1198849,"current_year_minus2":1414360,"current_year_minus3":851166,"current_year_minus4":1280560},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":5895042,"current_year":1150107,"current_year_minus1":1198849,"current_year_minus2":1414360,"current_year_minus3":851166,"current_year_minus4":1280560},"amounts_from_substantial_contributors":0,"public_support_total":5895042,"gross_investment_income":{"value":28195,"current_year_minus1":37,"current_year_minus2":537,"current_year_minus3":5905,"current_year_minus4":21716},"other_income":{"value":47397,"current_year":2140,"current_year_minus1":15638,"current_year_minus2":19220,"current_year_minus3":172,"current_year_minus4":10227},"unrelated_business_net_income":{"value":0},"total_support":5970634,"public_support_percentage":0.9873},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":271826,"book_value":89847,"depreciation":181979},"equipment":{"other_cost_or_other_basis":149385,"book_value":53803,"depreciation":95582},"other_land_buildings":{"other_cost_or_other_basis":20917,"book_value":9012,"depreciation":11905},"total_book_value":152662},"other_liabilities":{"liabilities":[{"description":"Line of Credit","amount":240934}],"total_liability":240934},"net_assets_reconciliation":{"total_revenue":2349137,"total_expenses":2807561,"excess_or_deficit_for_year":-458424,"excess_or_deficit_per_financial_statements":-458424},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2349137,"revenue_subtotal":2349137,"total_revenue_per_990":2349137},"expense_reconciliation":{"total_expenses_audited_financial_statements":2807561,"expenses_subtotal":2807561,"total_expenses_per_990":2807561}},"ScheduleG":{"fundraising_methods":{"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Special events","gross_receipts":435666,"gross_revenue":435666,"other_direct_expenses":157657},"total":{"gross_receipts":435666,"gross_revenue":435666,"other_direct_expenses":157657},"direct_expense_summary":157657,"net_income_summary":278009}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"Gordon Werner","purpose":"to provide cash flow to the organizat","original_principal":25000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Gordon Werner"},{"person_name":"John Kanas","purpose":"to provide cash flow to the organizat","original_principal":125000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Kanas"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.19514570669994982,"percentile":0.20022098821396192},"Operating Reserve Ratio":{"score":0.2142831446939176,"percentile":0.17370162228005093},"Liabilities to Assets Ratio":{"score":1.7248413847440132,"percentile":0.031733989116785266},"Officer Compensation Ratio":{"score":0.04404712845063741,"percentile":0.7834456880016387},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.24121384537345872,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7211710478534941,"percentile":0.40448389548537383}},"source_xml":"201123159349302802_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}