LAZARUS HOUSE INC

Address
P O BOX 408
LAWRENCE, MA 01842
Contact
Website: http://www.lazarushouse.org
Phone: +1 (978) 689-8575
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 04-2755382

Mission

OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$110,001.00$108,077.00$100,000.00$100,000.00 
Sum of reportable (W2/1099) compensation$110,000.00$108,077.00$100,000.00$100,000.00$100,000.00
Number of employees123115112138118
Number of people compensated >$100k11111
Number of volunteers40004000460040004000
Personnel
Armata, Andrew
TitleDIRECTOR    
Name of key/compensated personANDREW ARMATA    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bird, Grace
Title   DIRECTORDIRECTOR
Name of key/compensated person   GRACE BIRDGRACE BIRD
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bishop, Claire
TitleVICE PRESIDEPRESIDENTPRESIDENTVICE CHAIRVICE PRESIDE
Name of key/compensated personCLAIRE BISHOPCLAIRE BISHOPCLAIRE BISHOPCLAIRE BISHOPCLAIRE BISHOP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bollier, Peter
Title  DIRECTORTREASURERTREASURER
Name of key/compensated person  PETER BOLLIERPETER BOLLIERPETER BOLLIER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Botti, Andrew
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDREW BOTTIANDREW BOTTI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Burkardt, Tom
TitleDIRECTORDIRECTOR   
Name of key/compensated personTOM BURKARDTTOM BURKARDT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Conlan, Frank
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person FRANK CONLANFRANK CONLANFRANK CONLANFRANK CONLAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cook, Doug
TitleDIRECTOR    
Name of key/compensated personDOUG COOK    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crowley, Rick
TitleDIRECTOR    
Name of key/compensated personRICK CROWLEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Daly, Bernard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBERNARD DALYBERNARD DALYBERNARD DALYBERNARD DALYBERNARD DALY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Declercq, Eugene
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person EUGENE DECLERCQEUGENE DECLERCQEUGENE DECLERCQEUGENE DECLERCQ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Declerq, Eugene
TitleDIRECTOR    
Name of key/compensated personEUGENE DECLERQ    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dunn, Raymond
Title   DIRECTORDIRECTOR
Name of key/compensated person   RAYMOND J DUNN IIIRAYMOND J DUNN III
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ferrante, Jeffrey
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JEFFREY FERRANTEJEFFREY FERRANTEJEFFREY FERRANTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Furneaux, James
Title   DIRECTORDIRECTOR
Name of key/compensated person   JAMES FURNEAUXJAMES FURNEAUX
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gorski-Routhier, Robin
TitlePRESIDENTVICE PRESIDETREASURERDIRECTORDIRECTOR
Name of key/compensated personROBIN GORSKI-ROUTHIERROBIN GORSKI-ROUTHIERROBIN GORSKI-ROUTHIERMS ROBIN GORSKI-ROUTHIERMS ROBIN GORSKI-ROUTHIER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Greeley, James
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAMES GREELEYJAMES GREELEYJAMES GREELEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hyatt, Martin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV MARTIN HYATTREV MARTIN HYATTREV MARTIN HYATTREV MARTIN HYATTREV MARTIN HYATT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kasouf, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES KASOUFJAMES KASOUFJAMES KASOUFJAMES KASOUFJAMES KASOUF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leone, Therese
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTHERESE LEONETHERESE LEONETHERESE LEONETHERESE LEONE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
MacDonald, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL MACDONALDPAUL MACDONALDPAUL MACDONALDPAUL MACDONALDPAUL MACDONALD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Charles
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHARLES MILLERCHARLES MILLERCHARLES MILLERCHARLES MILLERCHARLES MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Normandin, Steve
TitleTREASURERTREASURERDIRECTORDIRECTOR 
Name of key/compensated personSTEVE NORMANDINSTEVE NORMANDINSTEVE NORMANDINSTEVE NORMANDIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Brien, James
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JAMES O'BRIEN JRJAMES O'BRIEN JRJAMES O'BRIEN JRJAMES O'BRIEN JR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
O'Connor, Charles
Title  DIRECTORCLERKCLERK
Name of key/compensated person  CHARLES W O'CONNORCHARLES W O'CONNORCHARLES W O'CONNOR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Osa, Peter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV PETER GORI OSAREV PETER GORI OSAREV PETER GORI OSAREV PETER GORI OSAREV PETER GORI OSA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sacchetti, Emelissa
Title DIRECTORDIRECTOR  
Name of key/compensated person DR EMELISSA SACCHETTIDR EMELISSA SACCHETTI  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sacchetti, Olguida
TitleDIRECTOR    
Name of key/compensated personOLGUIDA EMELISSA SACCHETTI    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sanchez-Reyes, Patricia
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPATRICIA SANCHEZ-REYESPATRICIA SANCHEZ-REYESPATRICIA SANCHEZ-REYES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sarkis, Angie
Title  DIRECTOR  
Name of key/compensated person  ANGIE SARKIS  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Scarpa, Jeanne
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEANNE SCARPAJEANNE SCARPA
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shaheen, H
TitleEXECUTIVE DIEXECUTIVE DIEXEC DIRECTOEXEC DIRECTOEXEC DIR
Name of key/compensated personH BRIDGET SHAHEENH BRIDGET SHAHEENH BRIDGET SHAHEENH BRIDGET SHAHEENH BRIDGET SHAHEEN
Position of compensated person
Reportable compensation from org$110,000.00$108,077.00$100,000.00$100,000.00$100,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shaheen, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL SHAHEENPAUL SHAHEENPAUL SHAHEENPAUL SHAHEENPAUL SHAHEEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shaheen, Peter
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PETER SHAHEENPETER SHAHEENPETER SHAHEENPETER SHAHEEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Smith, Greg
TitleDIRECTORDIRECTORVICE PRESIDEPRESIDENT &PRESIDENT
Name of key/compensated personGREG SMITHGREG SMITHGREG SMITHGREG SMITHGREG SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Maureen
TitleCLERKCLERKCLERKDIRECTOR 
Name of key/compensated personMAUREEN SMITHMAUREEN SMITHMAUREEN SMITHMAUREEN SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Torrisi, Al
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  AL J TORRISIAL J TORRISIAL J TORRISI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Zavrl, Paula
TitleDIRECTOR    
Name of key/compensated personPAULA ZAVRL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
Program service expenses, total$6,879,714.00$6,895,782.00$7,136,886.00$6,675,619.00$6,344,345.00
Programs, including revenue & expenses
OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
Program expenses$391,765.00$398,414.00$322,701.00$302,562.00$402,874.00
Program revenue $468,350.00$438,921.00$413,760.00$410,543.00
Program descriptionOPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
PROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.
Program expenses$5,987,101.00$6,164,156.00$6,356,308.00$5,927,194.00$5,450,530.00
Program revenue $7,107,345.00$7,124,310.00$6,910,663.00$8,462,056.00
Program descriptionPROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.PROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, AND TO PEOPLE LIVING WITH HIV, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.PROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, AND TO PEOPLE LIVING WITH HIV, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.PROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, AND TO PEOPLE LIVING WITH HIV, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.PROVIDING FOOD, CLOTHING AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, AND TO PEOPLE LIVING WITH HIV, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.
PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
Program expenses$500,848.00$333,212.00$457,877.00$445,863.00$490,941.00
Program revenue$234,331.00$224,389.00$233,217.00$227,300.00$258,804.00
Program descriptionPROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
Financial data
Revenue
Total revenue$7,495,356.00$7,800,084.00$7,796,448.00$7,769,585.00$9,131,403.00
Revenue from contributions (total)$6,556,437.00$6,910,435.00$6,929,137.00$6,873,888.00$8,389,823.00
Revenue from noncash contributions$3,959,390.00$4,212,350.00$4,297,359.00$4,177,949.00$4,017,165.00
Investment income, current yr$19,098.00$21,633.00$21,748.00$22,118.00$19,909.00
Total revenue from grants, etc., current yr$6,556,437.00$6,910,435.00$6,929,137.00$6,873,888.00$8,389,823.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$685,490.00$643,627.00$612,346.00$646,279.00$462,867.00
Program service revenue (total)$234,331.00$224,389.00$233,217.00$227,300.00$258,804.00
Gross receipts$7,518,840.00$7,810,937.00$7,804,801.00$7,781,755.00$9,146,101.00
Sources of contributions
Revenue from fundraising events$358,327.00$512,620.00$369,581.00$335,892.00$541,622.00
Revenue from gov't grants$10,500.00$29,257.00$8,201.00  
Revenue from all other contributions$6,187,610.00$6,368,558.00$6,551,355.00$6,537,996.00$7,848,201.00
Other types of revenue
Net revenue from gaming (total)$21,191.00$31,847.00$29,415.00$36,375.00$36,073.00
Income from dividends, interest, and similar investments$19,554.00$20,383.00$22,323.00$20,357.00$19,147.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events$222,100.00$143,430.00$144,010.00$196,144.00$16,251.00
Net inventory sales (total)$442,199.00$468,350.00$438,921.00$413,760.00$410,543.00
Expense categories (totals)
Total functional expenses: sum of all$8,322,338.00$8,434,996.00$8,624,962.00$8,202,356.00$7,838,099.00
Total functional expenses: program service $6,879,714.00$6,895,782.00$7,136,886.00$6,675,619.00$6,344,345.00
Total functional expenses: management and general$635,271.00$745,280.00$710,435.00$747,860.00$648,872.00
Total functional expenses: fundraising$807,353.00$793,934.00$777,641.00$778,877.00$844,882.00
Fees for services
Legal fees (total)$3,775.00    
Fundraising service fees (total)$38,147.00$39,404.00$47,105.00$36,249.00$43,994.00
Assets and liabilities
Total assets$5,606,631.00$6,501,572.00$7,055,940.00$7,881,781.00$8,309,748.00
Total assets, beginning of year$6,501,572.00$7,055,940.00$7,881,781.00$8,309,748.00$7,005,105.00
Total liabilities$164,422.00$232,381.00$151,837.00$149,164.00$144,360.00
Total liabilities, beginning of year$232,381.00$151,837.00$149,164.00$144,360.00$133,021.00
Unrestricted net assets, end of yr$5,185,461.00$6,012,443.00$6,647,355.00$7,475,869.00$7,939,167.00
Temporarily restricted net assets$256,748.00$256,748.00$256,748.00$256,748.00$226,221.00
Net assets$5,442,209.00$6,269,191.00$6,904,103.00$7,732,617.00$8,165,388.00
Net assets, beginning of year$6,269,191.00$6,904,103.00$7,732,617.00$8,165,388.00$6,872,084.00
Other assets$781,201.00$905,891.00$1,081,501.00$1,576,295.00$2,366,790.00
Cash: non-interest bearing$99,575.00$354,832.00$410,270.00$506,544.00$171,009.00
Cash: non-interest bearing, beginning of year$354,832.00$410,270.00$506,544.00$171,009.00$300,204.00
Other financial variables
Revenue less expenses-$826,982.00-$634,912.00-$828,514.00-$432,771.00$1,293,304.00
Savings & temp cash investment$2,793,154.00$3,151,134.00$3,453,674.00$3,540,875.00$3,563,562.00
Accounts receivable, net$33,688.00$55,041.00$44,265.00$44,230.00$40,113.00
Prepaid expenses & deferred charges$55,296.00$46,160.00$48,201.00$64,440.00$15,315.00
Accounts payable & accrued expenses$55,910.00$153,592.00$73,048.00$70,375.00$65,571.00
Deferred revenue$108,512.00$78,789.00$78,789.00$78,789.00$78,789.00
Total net assets or fund balances$5,442,209.00$6,269,191.00$6,904,103.00$7,732,617.00$8,165,388.00
Depreciation, depletion, amortization$159,657.00$151,783.00$160,351.00$160,676.00$139,307.00
Governance and accountability
Number of voting members2322232724
Number of independent voting members1819202624
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrue  True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082017-02-062015-10-062015-01-272013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.1
Filing identifier201742709349300034201603029349300425201542339349300424201510129349301111201313189349303231
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