{"success":true,"data":{"_id":311089582,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide handicapped children viable alternative to institutional living.","primary_activities":"Foster care: parenthesis family advocates provides assistance and other services to foster care families through the support of a team of experienced staff members and other families in the program. One such service is the treatment foster care program. Through treatment foster care, parenthesis seeks to provide stability, growth, and development to the youth placed in their care. The primary goal being enhancement of adaptive, problem solving and coping skills, as well as appropriate functioning in the community.\n\nAdoption: parenthesis family advocates provides counseling and other pre- to post-adoption services to families with adopted children. Parenthesis seeks to alleviate crisis and disruptions in adoptive families through support groups for youth and families, crisis intervention and assessment services. Other adoption services provided by parenthesis include 24-hour \"warm line\" for families admitted into the program or community at large, psychiatric consultation, respite care, and other referral and consultation services.","year":2009,"name":"PARENTHESIS FAMILY ADVOCATES INC","phone":"6147519112","website":"WWW.CREATIVEGENERATION.COM/PARENTHESIS","type":"990","principal_officer":"ARLENE C DAVEY","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"6500 Taylor Road SW, COLUMBUS, OH, 43068, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43068"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":true,"Conflict of interest policy":false,"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":true,"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":true,"Federal grant audit required":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":false,"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":1857595,"Contributions":{"value":0},"Program revenue":{"value":1854391,"Total revenue":{"value":1854391,"VARIOUS":1854391},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":3204,"Other total":3204}},"Expenses":{"value":2121644,"Grant expense":{"value":813327,"Grants to domestic individuals":813327},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":900763,"Current officers":170731,"Other salaries and wages":533876,"Pension plan contributions":9522,"Other employee benefits":122784,"Payroll taxes":63850},"Other expenses":{"value":407554,"Management services":23550,"Legal":8922,"Accounting":22060,"Other services":19213,"Office expenses":62135,"Occupancy":52356,"Interest":34253,"Depreciation and depletion":29575,"Insurance":27153,"Itemized Expenses":{"value":128337,"VARIOUS":128337}}},"Assets":{"value":765984,"Non-interest bearing cash":18858,"Accounts receivable":201723,"Prepaid expenses deferred charges":4347,"Land, building, equipment":540109,"Other assets":947},"Liabilities":{"value":768260,"Accounts payable, accrued":207042,"Loans from officers, directors":5000,"Secured mortgages and notes payable":346564,"Other liabilities":209654},"Fund balance":{"value":-2276},"Form990Details":{"program_service_accomplishments":[{"description":"FOSTER CARE: PARENTHESIS FAMILY ADVOCATES PROVIDES ASSISTANCE AND OTHER SERVICES TO FOSTER CARE FAMILIES THROUGH THE SUPPORT OF A TEAM OF EXPERIENCED STAFF MEMBERS AND OTHER FAMILIES IN THE PROGRAM. ONE SUCH SERVICE IS THE TREATMENT FOSTER CARE PROGRAM. THROUGH TREATMENT FOSTER CARE, PARENTHESIS SEEKS TO PROVIDE STABILITY, GROWTH, AND DEVELOPMENT TO THE YOUTH PLACED IN THEIR CARE. THE PRIMARY GOAL BEING ENHANCEMENT OF ADAPTIVE, PROBLEM SOLVING AND COPING SKILLS, AS WELL AS APPROPRIATE FUNCTIONING IN THE COMMUNITY.","expense":1490438,"grants":813327,"revenue":1697722},{"description":"ADOPTION: PARENTHESIS FAMILY ADVOCATES PROVIDES COUNSELING AND OTHER PRE- TO POST-ADOPTION SERVICES TO FAMILIES WITH ADOPTED CHILDREN. PARENTHESIS SEEKS TO ALLEVIATE CRISIS AND DISRUPTIONS IN ADOPTIVE FAMILIES THROUGH SUPPORT GROUPS FOR YOUTH AND FAMILIES, CRISIS INTERVENTION AND ASSESSMENT SERVICES. OTHER ADOPTION SERVICES PROVIDED BY PARENTHESIS INCLUDE 24-HOUR \"WARM LINE\" FOR FAMILIES ADMITTED INTO THE PROGRAM OR COMMUNITY AT LARGE, PSYCHIATRIC CONSULTATION, RESPITE CARE, AND OTHER REFERRAL AND CONSULTATION SERVICES.","expense":171278,"revenue":156669}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROVIDED CARE REVENUE","total_revenue":1697722,"related_or_exempt_function_income":1697722},{"business_code":"900099","description":"POST ADOPTION REVENUE","total_revenue":156669,"related_or_exempt_function_income":156669}],"functional_expense_allocations":{"current_officers_directors":{"program_services":85366,"management_and_general":85365,"total":170731},"other_salaries_and_wages":{"program_services":420091,"management_and_general":113785,"total":533876},"pension_plan_contributions":{"program_services":7824,"management_and_general":1698,"total":9522},"other_employee_benefits":{"program_services":98626,"management_and_general":24158,"total":122784},"payroll_taxes":{"program_services":46684,"management_and_general":17166,"total":63850},"management_fees":{"management_and_general":23550,"total":23550},"legal_fees":{"management_and_general":8922,"total":8922},"accounting_fees":{"management_and_general":22060,"total":22060},"other_service_fees":{"program_services":2123,"management_and_general":17090,"total":19213},"office_expenses":{"program_services":21877,"management_and_general":40258,"total":62135},"occupancy":{"program_services":38915,"management_and_general":13441,"total":52356},"interest":{"management_and_general":34253,"total":34253},"depreciation_depletion":{"management_and_general":29575,"total":29575},"insurance":{"management_and_general":27153,"total":27153}},"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},"principal_officer_detail":{"person_name":"ARLENE C DAVEY","address_line1":"6500 TAYLOR ROAD SOUTHWEST","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6147519112","business_name_line1":"ARLENE C DAVEY","address_line1":"6500 TAYLOR ROAD SOUTHWEST","city":"REYNOLDSBURG","state":"OH","zip":"43068"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FORMER EXECUTIVE DIRECTO","average_hours_per_week":40.0,"reportable_comp_from_org":70700,"reportable_comp_from_related_orgs":0,"other_compensation":22640,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":58000,"reportable_comp_from_related_orgs":0,"other_compensation":19391,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14377769,"public_support_percentage":0.9995,"investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1854391,"current_year_minus1":2781858,"current_year_minus2":3013062,"current_year_minus3":3508780,"current_year_minus4":3219678,"total":14377769},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus2":3,"current_year_minus3":4,"current_year_minus4":1267,"total":1274},"other_income_509":{"current_year":3204,"current_year_minus1":86,"current_year_minus2":2909,"total":6199},"investment_income_and_ubti":{"current_year_minus2":3,"current_year_minus3":4,"current_year_minus4":1267,"total":1274},"total_509":{"current_year":1854391,"current_year_minus1":2781858,"current_year_minus2":3013062,"current_year_minus3":3508780,"current_year_minus4":3219678,"total":14377769},"total_support_total":{"current_year":1857595,"current_year_minus1":2781944,"current_year_minus2":3015974,"current_year_minus3":3508784,"current_year_minus4":3220945,"total":14385242},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":31846,"book_value":31846},"buildings":{"other_cost_or_other_basis":494539,"book_value":469655,"depreciation":24884},"leasehold_improvements":{"other_cost_or_other_basis":4500,"book_value":0,"depreciation":4500},"equipment":{"other_cost_or_other_basis":229724,"book_value":38608,"depreciation":191116},"total_book_value":540109},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATION","amount":28828},{"description":"INTEREST RATE SWAP","amount":30755},{"description":"LINE OF CREDIT","amount":150071}],"total_liability":209654},"net_assets_reconciliation":{"total_revenue":1857595,"total_expenses":2121644,"excess_or_deficit_for_year":-264049,"other_amount":-10363,"total_adjustments":-10363,"excess_or_deficit_per_financial_statements":-274412},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1847232,"other_revenue":-10363,"revenue_not_reported":-10363,"revenue_subtotal":1857595,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1857595},"expense_reconciliation":{"total_expenses_audited_financial_statements":2121644,"expenses_not_reported":0,"expenses_subtotal":2121644,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2121644},"supplemental_information":[{"identifier":"Part X:","explanation":"EFFECTIVE JULY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANZIATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUATIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELEIVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED JUNE 30, 2006 AND BEFORE."},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -10363."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -10363."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":813327,"reported_domestic_individual_grants_program_services":813327,"individual_grants":[{"type":"DIFFICULTY OF CARE PAYMENTS","recipient_count":95,"cash":813327}],"total_domestic_grants":813327,"total_domestic_program_services":813327,"detail_individual_grants_total":813327,"detail_domestic_grants_total":813327,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THAT THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THAT THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleL":{"loans_summary":{"total_balance_due":5000},"loans_between_organization_and_interested_persons":[{"person_name":"JOHN SHANNON","purpose":"COVER INSURANCE PREMIUM AND BRIDGE GAP DURING CASH FLOW SHORTAGE","original_principal":11000,"balance_due":5000,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"JOHN SHANNON"}]},"source_xml":"201140319349300304_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides handicapped children a viable alternative to institutional living.","primary_activities":"Foster care: parenthesis family advocates provides assistance and other services to foster care families through the support of a team of experienced staff members and other families in the program. One such service is the treatment foster care program. Through treatment foster care, parenthesis seeks to provide stability, growth, and development to the youth placed in their care, the primary goal being enhancement of adaptive, problem solving and coping skills, as well as appropriate functioning in the community.\n\nAdoption: parenthesis family advocates provides counseling and other pre-to-post adoption services to families with adopted children. Parenthesis seeks to alleviate crisis and disruptions in adoptive families through support groups for youth and families, crisis intervention and assessment services. Other adoption services provided by parenthesis include a 24-hour \"warm line\" for families admitted into the program or community at large, psychiatric consultation, respite care, and other referral and consultation services.","year":2010,"name":"PARENTHESIS FAMILY ADVOCATES INC","phone":"6143671493","type":"990","principal_officer":"ARLENE C DAVEY","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"546 INDIAN MOUND ROAD, COLUMBUS, OH, 43213, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43213"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":true,"Conflict of interest policy":false,"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":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":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":false,"Professional fundraising":false,"Loan to officer or DQP":false,"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":1459631,"Contributions":{"value":0},"Program revenue":{"value":1459631,"Total revenue":{"value":1459631,"VARIOUS":1459631},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1461412,"Grant expense":{"value":663517,"Grants to domestic individuals":663517},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":461928,"Current officers":109407,"Other salaries and wages":238823,"Pension plan contributions":6325,"Other employee benefits":66566,"Payroll taxes":40807},"Other expenses":{"value":335967,"Other services":42066,"Office expenses":41473,"Occupancy":33939,"Travel":40771,"Interest":31473,"Depreciation and depletion":28400,"Insurance":29588,"Itemized Expenses":{"value":88257,"VARIOUS":88257}}},"Assets":{"value":645327,"Non-interest bearing cash":5331,"Accounts receivable":123007,"Prepaid expenses deferred charges":4333,"Land, building, equipment":511709,"Other assets":947},"Liabilities":{"value":645086,"Accounts payable, accrued":128881,"Secured mortgages and notes payable":470473,"Other liabilities":45732},"Fund balance":{"value":241},"Form990Details":{"program_service_accomplishments":[{"description":"FOSTER CARE: PARENTHESIS FAMILY ADVOCATES PROVIDES ASSISTANCE AND OTHER SERVICES TO FOSTER CARE FAMILIES THROUGH THE SUPPORT OF A TEAM OF EXPERIENCED STAFF MEMBERS AND OTHER FAMILIES IN THE PROGRAM. ONE SUCH SERVICE IS THE TREATMENT FOSTER CARE PROGRAM. THROUGH TREATMENT FOSTER CARE, PARENTHESIS SEEKS TO PROVIDE STABILITY, GROWTH, AND DEVELOPMENT TO THE YOUTH PLACED IN THEIR CARE, THE PRIMARY GOAL BEING ENHANCEMENT OF ADAPTIVE, PROBLEM SOLVING AND COPING SKILLS, AS WELL AS APPROPRIATE FUNCTIONING IN THE COMMUNITY.","expense":1048790,"grants":663517,"revenue":1393947},{"description":"ADOPTION: PARENTHESIS FAMILY ADVOCATES PROVIDES COUNSELING AND OTHER PRE-TO-POST ADOPTION SERVICES TO FAMILIES WITH ADOPTED CHILDREN. PARENTHESIS SEEKS TO ALLEVIATE CRISIS AND DISRUPTIONS IN ADOPTIVE FAMILIES THROUGH SUPPORT GROUPS FOR YOUTH AND FAMILIES, CRISIS INTERVENTION AND ASSESSMENT SERVICES. OTHER ADOPTION SERVICES PROVIDED BY PARENTHESIS INCLUDE A 24-HOUR \"WARM LINE\" FOR FAMILIES ADMITTED INTO THE PROGRAM OR COMMUNITY AT LARGE, PSYCHIATRIC CONSULTATION, RESPITE CARE, AND OTHER REFERRAL AND CONSULTATION SERVICES.","expense":49420,"revenue":65684}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROVIDED CARE REVENUE","total_revenue":1393876,"related_or_exempt_function_income":1393876},{"business_code":"900099","description":"POST ADOPTION REVENUE","total_revenue":65684,"related_or_exempt_function_income":65684},{"business_code":"900099","description":"OTHER PROGRAM SERVICE","total_revenue":71,"related_or_exempt_function_income":71}],"functional_expense_allocations":{"current_officers_directors":{"program_services":66004,"management_and_general":43403,"total":109407},"other_salaries_and_wages":{"program_services":142934,"management_and_general":95889,"total":238823},"pension_plan_contributions":{"program_services":3795,"management_and_general":2530,"total":6325},"other_employee_benefits":{"program_services":39940,"management_and_general":26626,"total":66566},"payroll_taxes":{"program_services":24484,"management_and_general":16323,"total":40807},"other_service_fees":{"management_and_general":42066,"total":42066},"office_expenses":{"program_services":24884,"management_and_general":16589,"total":41473},"occupancy":{"program_services":20363,"management_and_general":13576,"total":33939},"travel":{"program_services":24463,"management_and_general":16308,"total":40771},"interest":{"management_and_general":31473,"total":31473},"depreciation_depletion":{"management_and_general":28400,"total":28400},"insurance":{"management_and_general":29588,"total":29588}},"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_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ARLENE C DAVEY","address_line1":"546 INDIAN MOUND ROAD","city":"COLUMBUS","state":"OH","zip":"43213"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6143671493","business_name_line1":"MICHAEL T JACOBSON","address_line1":"546 INDIAN MOUND ROAD","city":"COLUMBUS","state":"OH","zip":"43216"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":62789,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR OF OPERATIONS/TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":26540,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9995},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":12617722,"public_support_percentage":0.9995,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1459631,"current_year_minus1":1854391,"current_year_minus2":2781858,"current_year_minus3":3013062,"current_year_minus4":3508780,"total":12617722},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus3":3,"current_year_minus4":4,"total":7},"other_income_509":{"current_year_minus1":3204,"current_year_minus2":86,"current_year_minus3":2909,"total":6199},"investment_income_and_ubti":{"current_year_minus3":3,"current_year_minus4":4,"total":7},"total_509":{"current_year":1459631,"current_year_minus1":1854391,"current_year_minus2":2781858,"current_year_minus3":3013062,"current_year_minus4":3508780,"total":12617722},"total_support_total":{"current_year":1459631,"current_year_minus1":1857595,"current_year_minus2":2781944,"current_year_minus3":3015974,"current_year_minus4":3508784,"total":12623928},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":31846,"book_value":31846},"buildings":{"other_cost_or_other_basis":494539,"book_value":457260,"depreciation":37279},"leasehold_improvements":{"other_cost_or_other_basis":4500,"book_value":0,"depreciation":4500},"equipment":{"other_cost_or_other_basis":229724,"book_value":22603,"depreciation":207121},"total_book_value":511709},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATION","amount":19275},{"description":"INTEREST RATE SWAP","amount":26457}],"total_liability":45732}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":663517,"reported_domestic_individual_grants_program_services":663517,"individual_grants":[{"type":"DIFFICULTY OF CARE PAYMENTS","recipient_count":32,"cash":663517}],"total_domestic_grants":663517,"total_domestic_program_services":663517,"detail_individual_grants_total":663517,"detail_domestic_grants_total":663517,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201201369349306760_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides handicapped children a viable alternative to institutional living.","primary_activities":"Foster care: parenthesis family advocates provides assistance and other services to foster care families through the support of a team of experienced staff members and other families in the program. One such service is the treatment foster care program. Through treatment foster care, parenthesis seeks to provide stability, growth, and development to the youth placed in their care, the primary goal being enhancement of adaptive, problem solving and coping skills, as well as appropriate functioning in the community.\n\nAdoption: parenthesis family advocates provides counseling and other pre-to-post adoption services to families with adopted children. Parenthesis seeks to alleviate crisis and disruptions in adoptive families through support groups for youth and families, crisis intervention and assessment services. Other adoption services provided by parenthesis include a 24-hour \"warm line\" for families admitted into the program or community at large, psychiatric consultation, respite care, and other referral and consultation services.","year":2010,"name":"PARENTHESIS FAMILY ADVOCATES INC","phone":"6143671493","type":"990","principal_officer":"ARLENE C DAVEY","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"546 INDIAN MOUND ROAD, COLUMBUS, OH, 43213, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":"43213"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":true,"Conflict of interest policy":false,"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":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":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":false,"Professional fundraising":false,"Loan to officer or DQP":false,"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":1459631,"Contributions":{"value":0},"Program revenue":{"value":1459631,"Total revenue":{"value":1459631,"VARIOUS":1459631},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1461412,"Grant expense":{"value":663517,"Grants to domestic individuals":663517},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":461928,"Current officers":109407,"Other salaries and wages":238823,"Pension plan contributions":6325,"Other employee benefits":66566,"Payroll taxes":40807},"Other expenses":{"value":335967,"Other services":42066,"Office expenses":41473,"Occupancy":33939,"Travel":40771,"Interest":31473,"Depreciation and depletion":28400,"Insurance":29588,"Itemized Expenses":{"value":88257,"VARIOUS":88257}}},"Assets":{"value":645327,"Non-interest bearing cash":5331,"Accounts receivable":123007,"Prepaid expenses deferred charges":4333,"Land, building, equipment":511709,"Other assets":947},"Liabilities":{"value":645086,"Accounts payable, accrued":128881,"Secured mortgages and notes payable":470473,"Other liabilities":45732},"Fund balance":{"value":241},"Form990Details":{"program_service_accomplishments":[{"description":"FOSTER CARE: PARENTHESIS FAMILY ADVOCATES PROVIDES ASSISTANCE AND OTHER SERVICES TO FOSTER CARE FAMILIES THROUGH THE SUPPORT OF A TEAM OF EXPERIENCED STAFF MEMBERS AND OTHER FAMILIES IN THE PROGRAM. ONE SUCH SERVICE IS THE TREATMENT FOSTER CARE PROGRAM. THROUGH TREATMENT FOSTER CARE, PARENTHESIS SEEKS TO PROVIDE STABILITY, GROWTH, AND DEVELOPMENT TO THE YOUTH PLACED IN THEIR CARE, THE PRIMARY GOAL BEING ENHANCEMENT OF ADAPTIVE, PROBLEM SOLVING AND COPING SKILLS, AS WELL AS APPROPRIATE FUNCTIONING IN THE COMMUNITY.","expense":1048790,"grants":663517,"revenue":1393947},{"description":"ADOPTION: PARENTHESIS FAMILY ADVOCATES PROVIDES COUNSELING AND OTHER PRE-TO-POST ADOPTION SERVICES TO FAMILIES WITH ADOPTED CHILDREN. PARENTHESIS SEEKS TO ALLEVIATE CRISIS AND DISRUPTIONS IN ADOPTIVE FAMILIES THROUGH SUPPORT GROUPS FOR YOUTH AND FAMILIES, CRISIS INTERVENTION AND ASSESSMENT SERVICES. OTHER ADOPTION SERVICES PROVIDED BY PARENTHESIS INCLUDE A 24-HOUR \"WARM LINE\" FOR FAMILIES ADMITTED INTO THE PROGRAM OR COMMUNITY AT LARGE, PSYCHIATRIC CONSULTATION, RESPITE CARE, AND OTHER REFERRAL AND CONSULTATION SERVICES.","expense":49420,"revenue":65684}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROVIDED CARE REVENUE","total_revenue":1393876,"related_or_exempt_function_income":1393876},{"business_code":"900099","description":"POST ADOPTION REVENUE","total_revenue":65684,"related_or_exempt_function_income":65684},{"business_code":"900099","description":"OTHER PROGRAM SERVICE","total_revenue":71,"related_or_exempt_function_income":71}],"functional_expense_allocations":{"current_officers_directors":{"program_services":66004,"management_and_general":43403,"total":109407},"other_salaries_and_wages":{"program_services":142934,"management_and_general":95889,"total":238823},"pension_plan_contributions":{"program_services":3795,"management_and_general":2530,"total":6325},"other_employee_benefits":{"program_services":39940,"management_and_general":26626,"total":66566},"payroll_taxes":{"program_services":24484,"management_and_general":16323,"total":40807},"other_service_fees":{"management_and_general":42066,"total":42066},"office_expenses":{"program_services":24884,"management_and_general":16589,"total":41473},"occupancy":{"program_services":20363,"management_and_general":13576,"total":33939},"travel":{"program_services":24463,"management_and_general":16308,"total":40771},"interest":{"management_and_general":31473,"total":31473},"depreciation_depletion":{"management_and_general":28400,"total":28400},"insurance":{"management_and_general":29588,"total":29588}},"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_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ARLENE C DAVEY","address_line1":"546 INDIAN MOUND ROAD","city":"COLUMBUS","state":"OH","zip":"43213"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":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},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6143671493","business_name_line1":"MICHAEL T JACOBSON","address_line1":"546 INDIAN MOUND ROAD","city":"COLUMBUS","state":"OH","zip":"43216"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":62789,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR OF OPERATIONS/TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":26540,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9995},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":12617722,"public_support_percentage":0.9995,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1459631,"current_year_minus1":1854391,"current_year_minus2":2781858,"current_year_minus3":3013062,"current_year_minus4":3508780,"total":12617722},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year_minus3":3,"current_year_minus4":4,"total":7},"other_income_509":{"current_year_minus1":3204,"current_year_minus2":86,"current_year_minus3":2909,"total":6199},"investment_income_and_ubti":{"current_year_minus3":3,"current_year_minus4":4,"total":7},"total_509":{"current_year":1459631,"current_year_minus1":1854391,"current_year_minus2":2781858,"current_year_minus3":3013062,"current_year_minus4":3508780,"total":12617722},"total_support_total":{"current_year":1459631,"current_year_minus1":1857595,"current_year_minus2":2781944,"current_year_minus3":3015974,"current_year_minus4":3508784,"total":12623928},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":31846,"book_value":31846},"buildings":{"other_cost_or_other_basis":494539,"book_value":457260,"depreciation":37279},"leasehold_improvements":{"other_cost_or_other_basis":4500,"book_value":0,"depreciation":4500},"equipment":{"other_cost_or_other_basis":229724,"book_value":22603,"depreciation":207121},"total_book_value":511709},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATION","amount":19275},{"description":"INTEREST RATE SWAP","amount":26457}],"total_liability":45732}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":663517,"reported_domestic_individual_grants_program_services":663517,"individual_grants":[{"type":"DIFFICULTY OF CARE PAYMENTS","recipient_count":32,"cash":663517}],"total_domestic_grants":663517,"total_domestic_program_services":663517,"detail_individual_grants_total":663517,"detail_domestic_grants_total":663517,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE DIFFICULTY OF CARE PAYMENTS ARE PAYMENTS TO FOSTER FAMILIES TO HELP WITH THE ADDITIONAL FINANCIAL EXPENSES INCURRED WHILE WORKING WITH FOSTER CHILDREN. THESE DIFFICULTY OF CARE PAYMENTS ARE MADE BASED ON THE NUMBER OF DAYS THE FOSTER CHILD IS WITH THE FOSTER PARENTS. THE ORGANIZATION THEN DIRECTLY INVOICES THE RELATED COUNTY OR OTHER ORGANIZATION FOR THESE PAYMENTS TO THE FOSTER FAMILIES.","form_and_line_reference":"PART I, LINE 2:"}},"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":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0012201713994838422,"percentile":0.42050900142468595},"Operating Reserve Ratio":{"score":0.44157773441028264,"percentile":0.2749515530701512},"Liabilities to Assets Ratio":{"score":0.99962654592168,"percentile":0.06294300265103948},"Officer Compensation Ratio":{"score":0.061125131037654,"percentile":0.6964422056276653},"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":null},"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":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.3680941290179796,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7286848221318447,"percentile":0.4286865105009099}},"source_xml":"201201369349306760_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}