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SOME OF THE INDIVIDUALS IT SERVES. SEPARATE BANK ACCOUNTS ARE MAINTAINED FOR EACH PERSON. THESE ACCOUNTS ARE NOT INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THE PAYEE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR PAYEE FOR HIS/HER BENEFIT."},{"explanation":"THE ORGANIZATION ASSISTS OTHER INDIVIDUALS TO MANAGE THEIR FUNDS THROUGH A CLIENT TRUST FUND WHICH IS INCLUDED ON THE BALANCE SHEET. OFFSETTING LIABILITY ACCOUNTS FOR THE FUNDS BELONGING TO THE INDIVIDUALS ARE ALSO INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THESE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR TRUSTEE FOR HIS/HER BENEFIT."},{"explanation":"IT IS THE MUTUAL INTENT OF THE AGENCY (HOMELIFE) AND THE FOUNDATION (TCF) THAT A SIGNIFICANT PORTION OF THE FUND REMAIN AS A PERMANENT FUND TO FURTHER THE PURPOSES OF THE AGENCY AND THE FOUNDATION. TCF HAS A \"SPENDING POLICY\" THAT ESTABLISHES HOW MUCH IS AVAILABLE FOR DISTRIBUTION TO HOMELIFE EACH YEAR. IT IS BASED ON A PERCENTAGE OF THE FUNDS AVERAGE MARKET VALUE FOR THE LAST EIGHT QUARTERS. HOMELIFE'S BOARD THEN DETERMINES IF THE AGENCY WANTS TO TAKE A DISTRIBUTION OR LEAVE THE FUNDS IN THE TCF ACCOUNT."},{"explanation":"THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED HOMELIFE'S TAX POSITIONS AND CONCLUDED THAT HOMELIFE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, HOMELIFE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009."},{"explanation":"DECREASE IN TEMPORARILY RESTRICTED NET ASSET -13,152."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"LUNCHEON","gross_receipts":30780,"charitable_contributions":22816,"gross_revenue":7964,"rent_facility_costs":300,"food_and_beverage":5357,"entertainment":300,"other_direct_expenses":2007},"event2":{"name":"COOKIE SALE","gross_receipts":4400,"charitable_contributions":2313,"gross_revenue":2087,"rent_facility_costs":50,"other_direct_expenses":2037},"total":{"gross_receipts":35180,"charitable_contributions":25129,"gross_revenue":10051,"rent_facility_costs":350,"food_and_beverage":5357,"entertainment":300,"other_direct_expenses":4044},"direct_expense_summary":10051,"net_income_summary":0}},"source_xml":"201310379349300016_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the efforts of individuals with developmental disabilities to live independently in the community.","primary_activities":"Supported Living Program - provided services to individuals with developmental disabilities living in their own homes or apartments. 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MANAGEMENT EVALUATED HOMELIFE'S TAX POSITIONS AND CONCLUDED THAT HOMELIFE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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SEPARATE BANK ACCOUNTS ARE MAINTAINED FOR EACH PERSON. THESE ACCOUNTS ARE NOT INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THE PAYEE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR PAYEE FOR HIS/HER BENEFIT."},{"form_and_line_reference":"PART IV, LINE 2B:","explanation":"THE ORGANIZATION ASSISTS OTHER INDIVIDUALS TO MANAGE THEIR FUNDS THROUGH A CLIENT TRUST FUND WHICH IS INCLUDED ON THE BALANCE SHEET. OFFSETTING LIABILITY ACCOUNTS FOR THE FUNDS BELONGING TO THE INDIVIDUALS ARE ALSO INCLUDED ON THE BALANCE SHEET. THE FUNDS IN THESE ACCOUNTS BELONG TO THE INDIVIDUALS AND ARE USED TO PAY THEIR PERSONAL LIVING EXPENSES. IF AN INDIVIDUAL LEAVES THE ORGANIZATION, THE FUNDS IN HIS/HER ACCOUNT WILL BE PAID TO HIM/HER OR TO A SUCCESSOR TRUSTEE FOR HIS/HER BENEFIT."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"IT IS THE MUTUAL INTENT OF THE AGENCY (HOMELIFE) AND THE FOUNDATION (TCF) THAT A SIGNIFICANT PORTION OF THE FUND REMAIN AS A PERMANENT FUND TO FURTHER THE PURPOSES OF THE AGENCY AND THE FOUNDATION. TCF HAS A \"SPENDING POLICY\" THAT ESTABLISHES HOW MUCH IS AVAILABLE FOR DISTRIBUTION TO HOMELIFE EACH YEAR. IT IS BASED ON A PERCENTAGE OF THE FUNDS AVERAGE MARKET VALUE FOR THE LAST EIGHT QUARTERS. HOMELIFE'S BOARD THEN DETERMINES IF THE AGENCY WANTS TO TAKE A DISTRIBUTION OR LEAVE THE FUNDS IN THE TCF ACCOUNT."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED HOMELIFE'S TAX POSITIONS AND CONCLUDED THAT HOMELIFE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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