{"success":true,"data":{"_id":382753046,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides community-based behavioral health services to adults and children with serious mental illness, developmental disabilities, and substance abuse issues, and promotes recovery and community integration while assisting individuals with disabilities to achieve their optimal level of functioning.","primary_activities":"The organization provides community-based behavioral health services to adults and children with serious mental illness, developmental disabilities, and substance abuse issues. Further, this organization promotes recovery and community integration while assisting individuals with disabilities to achieve their optimal level of functioning.","year":2009,"name":"ALTERNATIVE COMMUNITY LIVING INC","phone":"2483387458","website":"WWW.NEWPASSAGES.ORG","type":"990","principal_officer":"DR DENNIS R JACOBS PHD","year_formation":1987,"state_legal_domicile":"MI","total_volunteers":48,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"70 LAFAYETTE, PONTIAC, MI, 48342, USA","city":"PONTIAC","state":"MI","country":"USA","zip_code":"48342"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":815,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":815,"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":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":24313373,"Contributions":{"value":80115,"Other contributions":13425,"Fundraising revenue":66690},"Program revenue":{"value":24218741,"Total revenue":{"value":21495258,"VARIOUS":21495258},"Total other revenue":2723483,"Unrelated business revenue":0},"Investment income":{"value":3740,"Investment income total":1460,"Net investment gain":2280},"Other revenues":{"value":10777,"Other total":21526,"Net income from fundraising events":-10749}},"Expenses":{"value":23972353,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18057482,"Current officers":622451,"Other salaries and wages":15388785,"Other employee benefits":836458,"Payroll taxes":1209788},"Other expenses":{"value":5914871,"Management services":169720,"Legal":96836,"Accounting":54206,"Other services":257607,"Office expenses":1657119,"Occupancy":685572,"Travel":782624,"Interest":147215,"Depreciation and depletion":113606,"Insurance":478134,"Itemized Expenses":{"value":1472232,"VARIOUS":1472232}}},"Assets":{"value":4953451,"Non-interest bearing cash":92427,"Savings and temp cash investments":300210,"Accounts receivable":2432205,"Prepaid expenses deferred charges":8553,"Land, building, equipment":1944415,"Investments publicly traded":137637,"Other assets":38004},"Liabilities":{"value":3862810,"Accounts payable, accrued":1568060,"Deferred, revenue":33515,"Secured mortgages and notes payable":1792917,"Other liabilities":468318},"Fund balance":{"value":1090641},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES. FURTHER, THIS ORGANIZATION PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING.","expense":21007841,"revenue":24219786}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMMUNITY HOUSING SERV","total_revenue":10656258,"related_or_exempt_function_income":10656258},{"business_code":"624100","description":"CASE MANAGEMENT SERVIC","total_revenue":5293035,"related_or_exempt_function_income":5293035},{"business_code":"624100","description":"CRISIS MOBILE STABILIZ","total_revenue":2530178,"related_or_exempt_function_income":2530178},{"business_code":"624100","description":"CRISIS RESIDENTIAL SER","total_revenue":1535939,"related_or_exempt_function_income":1535939},{"business_code":"624100","description":"ASSERTIVE COMMUNITY TR","total_revenue":1479848,"related_or_exempt_function_income":1479848}],"functional_expense_allocations":{"current_officers_directors":{"program_services":72837,"management_and_general":549614,"total":622451},"other_salaries_and_wages":{"program_services":14225309,"management_and_general":1163476,"total":15388785},"other_employee_benefits":{"program_services":783234,"management_and_general":53224,"total":836458},"payroll_taxes":{"program_services":1092843,"management_and_general":116945,"total":1209788},"management_fees":{"program_services":101920,"management_and_general":67800,"total":169720},"legal_fees":{"management_and_general":96836,"total":96836},"accounting_fees":{"management_and_general":54206,"total":54206},"other_service_fees":{"program_services":210596,"management_and_general":47011,"total":257607},"office_expenses":{"program_services":1544274,"management_and_general":112845,"total":1657119},"occupancy":{"program_services":671127,"management_and_general":14445,"total":685572},"travel":{"program_services":742741,"management_and_general":39883,"total":782624},"interest":{"program_services":62456,"management_and_general":84759,"total":147215},"depreciation_depletion":{"program_services":73491,"management_and_general":40115,"total":113606},"insurance":{"program_services":455145,"management_and_general":22989,"total":478134}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":6869,"fundraising_direct_expenses":17618},"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":"DR DENNIS R JACOBS PHD","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342"},"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":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":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":{"phone":"2483387458","business_name_line1":"LISA OSTROSKI MBA","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342"},"contractor_compensation":[{"business_name_line1":"DR DAVID VILA","compensation":245220,"services_description":"PSYCHIATRIST","address_line1":"PO BOX 576","city":"NORTHVILLE","state":"MI","zip":"48167","name":"DR DAVID VILA","address":"PO BOX 576, NORTHVILLE, MI, 48167"},{"business_name_line1":"DR ANJANA BHRANY","compensation":198360,"services_description":"PSYCHIATRIST","address_line1":"5337 TERRITORIAL ROAD","city":"GRAND BLANC","state":"MI","zip":"48439","name":"DR ANJANA BHRANY","address":"5337 TERRITORIAL ROAD, GRAND BLANC, MI, 48439"},{"business_name_line1":"DR MICHAEL GOTLIEB","compensation":193450,"services_description":"PSYCHIATRIST","address_line1":"4856 PANORAMA CIRCLE","city":"WEST BLOOMFIELD","state":"MI","zip":"48323","name":"DR MICHAEL GOTLIEB","address":"4856 PANORAMA CIRCLE, WEST BLOOMFIELD, MI, 48323"},{"business_name_line1":"DR DUNCAN MAGOON","compensation":134640,"services_description":"PSYCHIATRIST","address_line1":"2301 SOUTH HURON PARKWAY 2C","city":"ANN ARBOR","state":"MI","zip":"48104","name":"DR DUNCAN MAGOON","address":"2301 SOUTH HURON PARKWAY 2C, ANN ARBOR, MI, 48104"},{"business_name_line1":"PETER CHANG ENTERPRISES","compensation":121103,"services_description":"EMR HOSTING/SERVICE & IT CONSULTANT","address_line1":"28530 ORCHARD LAKE ROAD STE 110","city":"FARMINGTON","state":"MI","zip":"48334","name":"PETER CHANG ENTERPRISES","address":"28530 ORCHARD LAKE ROAD STE 110, FARMINGTON, MI, 48334"}],"officers_directors_key_employees":[{"title":"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 CHAIR","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":"VICE CHAIR","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 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},{"title":"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":"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":"SECRETARY","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":"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":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP-QUALITY","average_hours_per_week":65.0,"reportable_comp_from_org":113070,"reportable_comp_from_related_orgs":0,"other_compensation":6250,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":40.0,"reportable_comp_from_org":215665,"reportable_comp_from_related_orgs":0,"other_compensation":77605,"officer":true},{"title":"VP-BUSINESS & FINANCIAL","average_hours_per_week":65.0,"reportable_comp_from_org":117097,"reportable_comp_from_related_orgs":0,"other_compensation":4984,"officer":true},{"title":"VP-PROGRAM DEVELOPMENT","average_hours_per_week":50.0,"reportable_comp_from_org":91065,"reportable_comp_from_related_orgs":0,"other_compensation":7114,"officer":true},{"title":"PSYCHIATRIST","average_hours_per_week":36.0,"reportable_comp_from_org":159627,"reportable_comp_from_related_orgs":0,"other_compensation":9543,"highest_compensated_employee":true},{"title":"PSYCHIATRIST","average_hours_per_week":40.0,"reportable_comp_from_org":262783,"reportable_comp_from_related_orgs":0,"other_compensation":8664,"highest_compensated_employee":true},{"title":"PSYCHIATRIST","average_hours_per_week":40.0,"reportable_comp_from_org":117000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9916},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":123536557,"public_support_percentage":0.9937,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":24218741,"current_year_minus1":25653644,"current_year_minus2":24912881,"current_year_minus3":25065680,"current_year_minus4":23490796,"total":123341742},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":86984,"current_year_minus1":6155,"current_year_minus2":49561,"current_year_minus3":41501,"current_year_minus4":10614,"total":194815},"gross_investment_income_509":{"current_year":1460,"current_year_minus1":412,"current_year_minus2":1075,"current_year_minus3":16503,"current_year_minus4":3915,"total":23365},"other_income_509":{"current_year":23806,"current_year_minus1":95077,"current_year_minus2":114357,"current_year_minus3":100570,"current_year_minus4":422360,"total":756170},"investment_income_and_ubti":{"current_year":1460,"current_year_minus1":412,"current_year_minus2":1075,"current_year_minus3":16503,"current_year_minus4":3915,"total":23365},"total_509":{"current_year":24305725,"current_year_minus1":25659799,"current_year_minus2":24962442,"current_year_minus3":25107181,"current_year_minus4":23501410,"total":123536557},"total_support_total":{"current_year":24330991,"current_year_minus1":25755288,"current_year_minus2":25077874,"current_year_minus3":25224254,"current_year_minus4":23927685,"total":124316092},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":197900,"book_value":197900},"buildings":{"other_cost_or_other_basis":1960718,"book_value":1643244,"depreciation":317474},"equipment":{"other_cost_or_other_basis":1131424,"book_value":103271,"depreciation":1028153},"total_book_value":1944415},"other_liabilities":{"liabilities":[{"description":"DEFERRED COMPENSATION","amount":468318}],"total_liability":468318},"net_assets_reconciliation":{"total_revenue":24313373,"total_expenses":23972353,"excess_or_deficit_for_year":341020,"other_amount":54000,"total_adjustments":54000,"excess_or_deficit_per_financial_statements":395020},"revenue_reconciliation":{"total_revenue_audited_financial_statements":24330991,"revenue_not_reported":0,"revenue_subtotal":24330991,"other_revenues_not_included":-17618,"revenue_not_reported_financial_statement":-17618,"total_revenue_per_990":24313373},"expense_reconciliation":{"total_expenses_audited_financial_statements":23935971,"expenses_not_reported":0,"expenses_subtotal":23935971,"other_expenses_not_included":36382,"expenses_not_reported_financial_statement":36382,"total_expenses_per_990":23972353},"supplemental_information":[{"explanation":"PART XI, LINE 8: RECONCILING ITEM IS DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). PART XII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618). PART XIII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618) AND DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000)."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"licensed_states":["MI"]},"fundraising_events":{"event1":{"name":"THIRD ANNUAL GALA","gross_receipts":55381,"charitable_contributions":49011,"gross_revenue":6370,"noncash_prizes":1000,"rent_facility_costs":200,"other_direct_expenses":12897},"other_events":{"gross_receipts":18178,"charitable_contributions":17679,"gross_revenue":499,"cash_prizes":104,"noncash_prizes":72,"other_direct_expenses":1545,"event_count":35},"total":{"gross_receipts":73559,"charitable_contributions":66690,"gross_revenue":6869,"cash_prizes":104,"noncash_prizes":1072,"rent_facility_costs":200,"other_direct_expenses":14442},"direct_expense_summary":15818,"net_income_summary":-8949}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"tax_indemnification_and_gross_up_payments":true,"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"DR DENNIS R JACOBS PHD","base_compensation_filing_org":215665,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":54000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23605,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":293270,"total_compensation_related_orgs":0,"name":"DR DENNIS R JACOBS PHD"},{"business_name_line1":"PRAVIN SONI","base_compensation_filing_org":159627,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9543,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":169170,"total_compensation_related_orgs":0,"name":"PRAVIN SONI"},{"business_name_line1":"HANIF KHAN","base_compensation_filing_org":262783,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8664,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":271447,"total_compensation_related_orgs":0,"name":"HANIF KHAN"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"VICE PRESIDENT OF PROGRAM DEVELOPMENT AND DIRECTOR OF INTEGRATED SERVICES TRAVEL TO WASHINGTON D.C. TO PRESENT ON BEHALF OF NEW PASSAGES. THIS IS TREATED AS NON-TAXABLE. SEE DESCRIPTION BELOW PART 1, LINE 4B DISCRETIONARY SPENDING ACCOUNT FOR PRESIDENT & CEO USED FOR BUSINESS LUNCHES. THIS IS TREATED AS NON-TAXABLE."},{"form_and_line_reference":"Part III","explanation":"PART I LINE 4B: IN A PREVIOUS YEAR, THE PRESIDENT AND CEO ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE ORGANIZATION. THE AGREEMENT IS A DEFERRED COMPENSATION PLAN UNDER THE INTERNAL REVENUE CODE SECTION 457F, WHICH IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN APRIL 2009, A FEDERAL TAX PAYMENT OF $331,682 WAS MADE BY THE ORGANIZATION RELATING TO THE TAXABLE COMPENSATION OF THE CEO UNDER THIS PLAN FOR THE YEARS 2005 AND 2006. THIS TAX GROSS UP WAS REPORTED AS TAXABLE COMPENSATION TO THE CEO ON HIS CORRECTED FORMS W-2 FOR 2005 AND 2006. THIS TAX GROSS UP IS NOT REPORTED IN THE CURRENT YEAR SCHEDULE J BECAUSE IT DOES NOT RELATE TO 2009 COMPENSATION."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"GLORIA OSTROSKI","relationship":"MOTHER OF VP-BUSINESS & FINANCIAL SERVICES","description":"EMPLOYEE WITHIN PAYROLL/ADMINISTRATIVE ASSISTANT","amount":52499,"sharing_of_revenues":false,"name":"GLORIA OSTROSKI"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":481273648,"business_name_line1":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","primary_activities":"HOUSING","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"MI","direct_controlling_business_name_line1":"ALTERNATIVE COMMUNITY LIVING INC","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342","name":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","address":"70 LAFAYETTE, PONTIAC, MI, 48342"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","amount_involved":32760,"transaction_type":"J","name":"HOUSING PLUS NONPROFIT HOUSING CORPORATION"}]},"source_xml":"201100459349301510_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides community-based behavioral health services to adults and children with serious mental illness, developmental disabilities, and substance abuse issues, and promotes recovery and community integration while assisting individuals with disabilities to achieve their optimal level of functioning.","primary_activities":"The organization provides community-based behavioral health services to adults and children with serious mental illness, developmental disabilities, and substance abuse issues. Further, this organization promotes recovery and community integration while assisting individuals with disabilities to achieve their optimal level of functioning.","year":2009,"name":"ALTERNATIVE COMMUNITY LIVING INC","phone":"2483387458","website":"WWW.NEWPASSAGES.ORG","type":"990","principal_officer":"DR DENNIS R JACOBS PHD","year_formation":1987,"state_legal_domicile":"MI","total_volunteers":48,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"70 LAFAYETTE, PONTIAC, MI, 48342, USA","city":"PONTIAC","state":"MI","country":"USA","zip_code":"48342"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":815,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":815,"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":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"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":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":24313373,"Contributions":{"value":80115,"Other contributions":13425,"Fundraising revenue":66690},"Program revenue":{"value":24218741,"Total revenue":{"value":21495258,"VARIOUS":21495258},"Total other revenue":2723483,"Unrelated business revenue":0},"Investment income":{"value":3740,"Investment income total":1460,"Net investment gain":2280},"Other revenues":{"value":10777,"Other total":21526,"Net income from fundraising events":-10749}},"Expenses":{"value":23972353,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18057482,"Current officers":622451,"Other salaries and wages":15388785,"Other employee benefits":836458,"Payroll taxes":1209788},"Other expenses":{"value":5914871,"Management services":169720,"Legal":96836,"Accounting":54206,"Other services":257607,"Office expenses":1657119,"Occupancy":685572,"Travel":782624,"Interest":147215,"Depreciation and depletion":113606,"Insurance":478134,"Itemized Expenses":{"value":1472232,"VARIOUS":1472232}}},"Assets":{"value":4953451,"Non-interest bearing cash":92427,"Savings and temp cash investments":300210,"Accounts receivable":2432205,"Prepaid expenses deferred charges":8553,"Land, building, equipment":1944415,"Investments publicly traded":137637,"Other assets":38004},"Liabilities":{"value":3862810,"Accounts payable, accrued":1568060,"Deferred, revenue":33515,"Secured mortgages and notes payable":1792917,"Other liabilities":468318},"Fund balance":{"value":1090641},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES. FURTHER, THIS ORGANIZATION PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING.","expense":21007841,"revenue":24219786}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMMUNITY HOUSING SERV","total_revenue":10656258,"related_or_exempt_function_income":10656258},{"business_code":"624100","description":"CASE MANAGEMENT SERVIC","total_revenue":5293035,"related_or_exempt_function_income":5293035},{"business_code":"624100","description":"CRISIS MOBILE STABILIZ","total_revenue":2530178,"related_or_exempt_function_income":2530178},{"business_code":"624100","description":"CRISIS RESIDENTIAL SER","total_revenue":1535939,"related_or_exempt_function_income":1535939},{"business_code":"624100","description":"ASSERTIVE COMMUNITY TR","total_revenue":1479848,"related_or_exempt_function_income":1479848}],"functional_expense_allocations":{"current_officers_directors":{"program_services":72837,"management_and_general":549614,"total":622451},"other_salaries_and_wages":{"program_services":14225309,"management_and_general":1163476,"total":15388785},"other_employee_benefits":{"program_services":783234,"management_and_general":53224,"total":836458},"payroll_taxes":{"program_services":1092843,"management_and_general":116945,"total":1209788},"management_fees":{"program_services":101920,"management_and_general":67800,"total":169720},"legal_fees":{"management_and_general":96836,"total":96836},"accounting_fees":{"management_and_general":54206,"total":54206},"other_service_fees":{"program_services":210596,"management_and_general":47011,"total":257607},"office_expenses":{"program_services":1544274,"management_and_general":112845,"total":1657119},"occupancy":{"program_services":671127,"management_and_general":14445,"total":685572},"travel":{"program_services":742741,"management_and_general":39883,"total":782624},"interest":{"program_services":62456,"management_and_general":84759,"total":147215},"depreciation_depletion":{"program_services":73491,"management_and_general":40115,"total":113606},"insurance":{"program_services":455145,"management_and_general":22989,"total":478134}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":6869,"fundraising_direct_expenses":17618},"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":"DR DENNIS R JACOBS PHD","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342"},"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":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":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":{"phone":"2483387458","business_name_line1":"LISA OSTROSKI MBA","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342"},"contractor_compensation":[{"business_name_line1":"DR DAVID VILA","compensation":245220,"services_description":"PSYCHIATRIST","address_line1":"PO BOX 576","city":"NORTHVILLE","state":"MI","zip":"48167","name":"DR DAVID VILA","address":"PO BOX 576, NORTHVILLE, MI, 48167"},{"business_name_line1":"DR ANJANA BHRANY","compensation":198360,"services_description":"PSYCHIATRIST","address_line1":"5337 TERRITORIAL ROAD","city":"GRAND BLANC","state":"MI","zip":"48439","name":"DR ANJANA BHRANY","address":"5337 TERRITORIAL ROAD, GRAND BLANC, MI, 48439"},{"business_name_line1":"DR MICHAEL GOTLIEB","compensation":193450,"services_description":"PSYCHIATRIST","address_line1":"4856 PANORAMA CIRCLE","city":"WEST BLOOMFIELD","state":"MI","zip":"48323","name":"DR MICHAEL GOTLIEB","address":"4856 PANORAMA CIRCLE, WEST BLOOMFIELD, MI, 48323"},{"business_name_line1":"DR DUNCAN MAGOON","compensation":134640,"services_description":"PSYCHIATRIST","address_line1":"2301 SOUTH HURON PARKWAY 2C","city":"ANN ARBOR","state":"MI","zip":"48104","name":"DR DUNCAN MAGOON","address":"2301 SOUTH HURON PARKWAY 2C, ANN ARBOR, MI, 48104"},{"business_name_line1":"PETER CHANG ENTERPRISES","compensation":121103,"services_description":"EMR HOSTING/SERVICE & IT CONSULTANT","address_line1":"28530 ORCHARD LAKE ROAD STE 110","city":"FARMINGTON","state":"MI","zip":"48334","name":"PETER CHANG ENTERPRISES","address":"28530 ORCHARD LAKE ROAD STE 110, FARMINGTON, MI, 48334"}],"officers_directors_key_employees":[{"title":"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 CHAIR","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":"VICE CHAIR","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 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},{"title":"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":"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":"SECRETARY","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":"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":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP-QUALITY","average_hours_per_week":65.0,"reportable_comp_from_org":113070,"reportable_comp_from_related_orgs":0,"other_compensation":6250,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":40.0,"reportable_comp_from_org":215665,"reportable_comp_from_related_orgs":0,"other_compensation":77605,"officer":true},{"title":"VP-BUSINESS & FINANCIAL","average_hours_per_week":65.0,"reportable_comp_from_org":117097,"reportable_comp_from_related_orgs":0,"other_compensation":4984,"officer":true},{"title":"VP-PROGRAM DEVELOPMENT","average_hours_per_week":50.0,"reportable_comp_from_org":91065,"reportable_comp_from_related_orgs":0,"other_compensation":7114,"officer":true},{"title":"PSYCHIATRIST","average_hours_per_week":36.0,"reportable_comp_from_org":159627,"reportable_comp_from_related_orgs":0,"other_compensation":9543,"highest_compensated_employee":true},{"title":"PSYCHIATRIST","average_hours_per_week":40.0,"reportable_comp_from_org":262783,"reportable_comp_from_related_orgs":0,"other_compensation":8664,"highest_compensated_employee":true},{"title":"PSYCHIATRIST","average_hours_per_week":40.0,"reportable_comp_from_org":117000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9916},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":123536557,"public_support_percentage":0.9937,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":24218741,"current_year_minus1":25653644,"current_year_minus2":24912881,"current_year_minus3":25065680,"current_year_minus4":23490796,"total":123341742},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":86984,"current_year_minus1":6155,"current_year_minus2":49561,"current_year_minus3":41501,"current_year_minus4":10614,"total":194815},"gross_investment_income_509":{"current_year":1460,"current_year_minus1":412,"current_year_minus2":1075,"current_year_minus3":16503,"current_year_minus4":3915,"total":23365},"other_income_509":{"current_year":23806,"current_year_minus1":95077,"current_year_minus2":114357,"current_year_minus3":100570,"current_year_minus4":422360,"total":756170},"investment_income_and_ubti":{"current_year":1460,"current_year_minus1":412,"current_year_minus2":1075,"current_year_minus3":16503,"current_year_minus4":3915,"total":23365},"total_509":{"current_year":24305725,"current_year_minus1":25659799,"current_year_minus2":24962442,"current_year_minus3":25107181,"current_year_minus4":23501410,"total":123536557},"total_support_total":{"current_year":24330991,"current_year_minus1":25755288,"current_year_minus2":25077874,"current_year_minus3":25224254,"current_year_minus4":23927685,"total":124316092},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":197900,"book_value":197900},"buildings":{"other_cost_or_other_basis":1960718,"book_value":1643244,"depreciation":317474},"equipment":{"other_cost_or_other_basis":1131424,"book_value":103271,"depreciation":1028153},"total_book_value":1944415},"other_liabilities":{"liabilities":[{"description":"DEFERRED COMPENSATION","amount":468318}],"total_liability":468318},"net_assets_reconciliation":{"total_revenue":24313373,"total_expenses":23972353,"excess_or_deficit_for_year":341020,"other_amount":54000,"total_adjustments":54000,"excess_or_deficit_per_financial_statements":395020},"revenue_reconciliation":{"total_revenue_audited_financial_statements":24330991,"revenue_not_reported":0,"revenue_subtotal":24330991,"other_revenues_not_included":-17618,"revenue_not_reported_financial_statement":-17618,"total_revenue_per_990":24313373},"expense_reconciliation":{"total_expenses_audited_financial_statements":23935971,"expenses_not_reported":0,"expenses_subtotal":23935971,"other_expenses_not_included":36382,"expenses_not_reported_financial_statement":36382,"total_expenses_per_990":23972353},"supplemental_information":[{"explanation":"PART XI, LINE 8: RECONCILING ITEM IS DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000). PART XII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618). PART XIII, LINE 4B: RECONCILING ITEM IS SPECIAL EVENT EXPENSES (-$17,618) AND DEFERRED COMPENSATION PLAN AMOUNT EARNED FOR THE YEAR ($54,000)."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"licensed_states":["MI"]},"fundraising_events":{"event1":{"name":"THIRD ANNUAL GALA","gross_receipts":55381,"charitable_contributions":49011,"gross_revenue":6370,"noncash_prizes":1000,"rent_facility_costs":200,"other_direct_expenses":12897},"other_events":{"gross_receipts":18178,"charitable_contributions":17679,"gross_revenue":499,"cash_prizes":104,"noncash_prizes":72,"other_direct_expenses":1545,"event_count":35},"total":{"gross_receipts":73559,"charitable_contributions":66690,"gross_revenue":6869,"cash_prizes":104,"noncash_prizes":1072,"rent_facility_costs":200,"other_direct_expenses":14442},"direct_expense_summary":15818,"net_income_summary":-8949}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"tax_indemnification_and_gross_up_payments":true,"discretionary_spending_account":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"DR DENNIS R JACOBS PHD","base_compensation_filing_org":215665,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":54000,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23605,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":293270,"total_compensation_related_orgs":0,"name":"DR DENNIS R JACOBS PHD"},{"business_name_line1":"PRAVIN SONI","base_compensation_filing_org":159627,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9543,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":169170,"total_compensation_related_orgs":0,"name":"PRAVIN SONI"},{"business_name_line1":"HANIF KHAN","base_compensation_filing_org":262783,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8664,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":271447,"total_compensation_related_orgs":0,"name":"HANIF KHAN"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"VICE PRESIDENT OF PROGRAM DEVELOPMENT AND DIRECTOR OF INTEGRATED SERVICES TRAVEL TO WASHINGTON D.C. TO PRESENT ON BEHALF OF NEW PASSAGES. THIS IS TREATED AS NON-TAXABLE. SEE DESCRIPTION BELOW PART 1, LINE 4B DISCRETIONARY SPENDING ACCOUNT FOR PRESIDENT & CEO USED FOR BUSINESS LUNCHES. THIS IS TREATED AS NON-TAXABLE."},{"form_and_line_reference":"Part III","explanation":"PART I LINE 4B: IN A PREVIOUS YEAR, THE PRESIDENT AND CEO ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE ORGANIZATION. THE AGREEMENT IS A DEFERRED COMPENSATION PLAN UNDER THE INTERNAL REVENUE CODE SECTION 457F, WHICH IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN APRIL 2009, A FEDERAL TAX PAYMENT OF $331,682 WAS MADE BY THE ORGANIZATION RELATING TO THE TAXABLE COMPENSATION OF THE CEO UNDER THIS PLAN FOR THE YEARS 2005 AND 2006. THIS TAX GROSS UP WAS REPORTED AS TAXABLE COMPENSATION TO THE CEO ON HIS CORRECTED FORMS W-2 FOR 2005 AND 2006. THIS TAX GROSS UP IS NOT REPORTED IN THE CURRENT YEAR SCHEDULE J BECAUSE IT DOES NOT RELATE TO 2009 COMPENSATION."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"GLORIA OSTROSKI","relationship":"MOTHER OF VP-BUSINESS & FINANCIAL SERVICES","description":"EMPLOYEE WITHIN PAYROLL/ADMINISTRATIVE ASSISTANT","amount":52499,"sharing_of_revenues":false,"name":"GLORIA OSTROSKI"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":481273648,"business_name_line1":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","primary_activities":"HOUSING","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"MI","direct_controlling_business_name_line1":"ALTERNATIVE COMMUNITY LIVING INC","address_line1":"70 LAFAYETTE","city":"PONTIAC","state":"MI","zip":"48342","name":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","address":"70 LAFAYETTE, PONTIAC, MI, 48342"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"HOUSING PLUS NONPROFIT HOUSING CORPORATION","amount_involved":32760,"transaction_type":"J","name":"HOUSING PLUS NONPROFIT HOUSING CORPORATION"}]},"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":0.014026025924087127,"percentile":0.47470777748996246},"Operating Reserve Ratio":{"score":0.20663182291700777,"percentile":0.17014146503515862},"Liabilities to Assets Ratio":{"score":0.7798219867320783,"percentile":0.09348925631365983},"Officer Compensation Ratio":{"score":0.04965999791509828,"percentile":0.753743086463435},"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":0.8333333333333334,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9479166666666667,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.3731078959205696,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8044411910702285,"percentile":0.6932067516418144}},"source_xml":"201100459349301510_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}