ROCHELLE CENTER

Address
1020 SOUTHSIDE CT
NASHVILLE, TN 37203-4762
Contact
Website: http://www.rochellecenter.org
Phone: +1 (615) 254-0673
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 62-0813080

Mission

TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNTY INCLUSION.
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5360
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $171,044.00$138,271.00$138,367.00$144,688.00
Sum of reportable (W2/1099) compensation $171,044.00$138,271.00$138,367.00$144,688.00
Number of employees 239264243238
Number of people compensated >$100k 000 
Number of volunteers 231  
Number of highly compensated contractors 020 
Personnel
Blanchard, Karen
Title SecretarySecretaryVICE CHAIROPERATING
Name of key/compensated person KAREN BLANCHARDKAREN BLANCHARDKAREN BLANCHARDKAREN BLANCHARD
Position of compensated person
Current individual trustee or director TrueTrue True
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Bradshaw, James
Title TREASURERTREASURERTREASURERADJUNCT
Name of key/compensated person JAMES BRADSHAW IIIJAMES BRADSHAW IIIJAMES BRADSHAW IIIJAMES BRADSHAW III
Position of compensated person
Current individual trustee or director TrueTrue True
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Byington, Kathy
Title    OPERATING
Name of key/compensated person    KATHY BYINGTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Canak, Bill
Title ADVISORYADVISORYADVISORYOPERATING
Name of key/compensated person BILL CANAKBILL CANAKBILL CANAKBILL CANAK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Chadwick, Debbie
Title Executive Dir.Executive Dir.Executive Dir.EXECUTIVE DI
Name of key/compensated person DEBBIE CHADWICKDEBBIE CHADWICKDEBBIE CHADWICKDEBBIE CHADWICK
Position of compensated person
Current individual trustee or director    True
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $94,502.00$74,223.00$74,331.00$78,395.00
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
Average hours per week working for related orgs 0.000.000.00 
Chamberlain, Caroline
Title OPERATINGOPERATING  
Name of key/compensated person Caroline ChamberlainCaroline Chamberlain  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Average hours per week working for related orgs 0.000.00  
Diehl, Scott
Title ControllerControllerControllerCFO
Name of key/compensated person SCOTT DIEHLSCOTT DIEHLSCOTT DIEHLSCOTT DIEHL
Position of compensated person
Current individual trustee or director    True
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $76,542.00$64,048.00$64,036.00$66,293.00
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
Average hours per week working for related orgs 0.000.000.00 
Farmer, Bill
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person BILL FARMERBILL FARMERBILL FARMERBILL FARMER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Farr, Andrea
Title VICE CHAIRVICE CHAIROPERATING 
Name of key/compensated person ANDREA FARRANDREA FARRANDREA FARR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 2.002.002.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Fishburn, Mark
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person MARK FISHBURNMARK FISHBURNMARK FISHBURNMARK FISHBURN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Fisher, Joe
Title OPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated person JOE FISHERJOE FISHERJOE FISHERJOE FISHER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Funk, Glenn
Title OPERATINGOPERATING  
Name of key/compensated person GLENN FUNKGLENN FUNK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Average hours per week working for related orgs 0.000.00  
Gentry, Howard
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person HOWARD GENTRYHOWARD GENTRYHOWARD GENTRYHOWARD GENTRY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Goldberg, Benjamin
Title OPERATINGOPERATINGOPERATINGADJUNCT
Name of key/compensated person BENJAMIN GOLDBERGBENJAMIN GOLDBERGBENJAMIN GOLDBERGBENJAMIN GOLDBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Hall, Daron
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person DARON HALLDARON HALLDARON HALLDARON HALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Hanselman, Beverly
Title OPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated person BEVERLY HANSELMANBEVERLY HANSELMANBEVERLY HANSELMANBEVERLY HANSELMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Harper, Thelma
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person THELMA HARPERTHELMA HARPERTHELMA HARPERTHELMA HARPER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Hea, Mary
Title OPERATINGOPERATINGOPERATINGADJUNCT
Name of key/compensated person MARY ANN HEAMARY ANN HEAMARY ANN HEAMARY ANN HEA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Lampkin, S
Title    ADJUNCT
Name of key/compensated person    S L LAMPKIN IV MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Landers, Robbie
Title OPERATINGOPERATINGOPERATINGSECRETARY
Name of key/compensated person ROBBIE LANDERSROBBIE LANDERSROBBIE LANDERSROBBIE LANDERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Levay, Valerie
Title ADVISORYADVISORYADVISORYOPERATING
Name of key/compensated person VALERIE LEVAYVALERIE LEVAYVALERIE LEVAYVALERIE LEVAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Marden, Troy
Title ADVISORYADVISORYADVISORY 
Name of key/compensated person TROY B MARDENTROY B MARDENTROY B MARDEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Maxwell, Kathleen
Title AdvisoryAdvisoryOPERATINGOPERATING
Name of key/compensated person KATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
McDonald, Roxanne
Title Board ChairBoard ChairSECRETARYOPERATING
Name of key/compensated person ROXANNE COATS MCDONALDROXANNE COATS MCDONALDROXANNE COATS MCDONALDROXANNE COATS MCDONALD
Position of compensated person
Current individual trustee or director TrueTrue True
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Menefee, Theresa
Title ADVISORYADVISORYADVISORYADJUNCT
Name of key/compensated person THERESA MENEFEETHERESA MENEFEETHERESA MENEFEETHERESA MENEFEE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Morrell, Jim
Title OPERATINGOPERATINGOPERATING 
Name of key/compensated person JIM MORRELLJIM MORRELLJIM MORRELL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Neal, Russ
Title OPERATINGOPERATINGOPERATINGTREASURER
Name of key/compensated person RUSS NEALRUSS NEALRUSS NEALRUSS NEAL
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer    True
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Newson, Regina
Title ADVISORYADVISORYADVISORYOPERATING
Name of key/compensated person REGINA NEWSONREGINA NEWSONREGINA NEWSONREGINA NEWSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Paulson, Doug
Title    ADJUNCT
Name of key/compensated person    DOUG PAULSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Poster, Avi
Title Past ChairPast ChairBOARD CHAIRCHAIR
Name of key/compensated person AVI POSTERAVI POSTERAVI POSTERAVI POSTER
Position of compensated person
Current individual trustee or director TrueTrue True
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Taylor, Kevin
Title OPERATINGOPERATING  
Name of key/compensated person KEVIN TAYLORKEVIN TAYLOR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
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  
Average hours per week working for related orgs 0.000.00  
Torrence, Bill
Title OPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated person BILL TORRENCEBILL TORRENCEBILL TORRENCEBILL TORRENCE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Tribke, Tom
Title OPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated person TOM TRIBKETOM TRIBKETOM TRIBKETOM TRIBKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.00 
Willis, Elanor
Title OPERATINGOPERATINGOPERATING 
Name of key/compensated person ELANOR WILLISELANOR WILLISELANOR WILLIS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Willis, Eleanor
Title    OPERATING
Name of key/compensated person    ELEANOR WILLIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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 activities TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNTY INCLUSION.TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNTY INCLUSION.TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNTY INCLUSION.TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNITY INCLUSION.
Program service expenses, total $3,259,338.00$2,985,824.00$3,177,564.00$3,131,102.00
Programs, including revenue & expenses
CHOICES/DAY PROGRAMS - TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY-BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.
Program expenses $542,653.00$558,027.00$527,548.00$568,109.00
Program revenue  $108,886.00$107,230.00$507,649.00
Program description CHOICES/DAY PROGRAMS - TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY-BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.CHOICES/DAY PROGRAMS - TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY-BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.CHOICES/DAY PROGRAMS - TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY-BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.CHOICES/DAY PROGRAMS TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.
PROVIDE COMMUNITY-BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.
Program expenses $1,966,687.00$1,610,413.00$1,700,382.00$1,487,781.00
Program revenue  $175,745.00$173,039.00$1,715,166.00
Program description PROVIDE COMMUNITY-BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.PROVIDE COMMUNITY-BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.PROVIDE COMMUNITY-BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.SUPPORTED LIVING/RESIDENTIAL PROVIDE COMMUNITY BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.
WORK PROGRAM - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.
Program expenses $749,998.00$817,384.00$949,634.00$1,075,212.00
Program revenue  $187,704.00$186,432.00$1,032,910.00
Program description WORK PROGRAM - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.WORK PROGRAM - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.WORK PROGRAM - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.WORK PROGRAM OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.
Financial data
Revenue
Total revenue$3,122,148.00$4,068,981.00$3,640,396.00$3,620,369.00$3,368,627.00
Revenue from contributions (total) $3,242,953.00$3,089,445.00$2,935,536.00$160,796.00
Investment income, current yr $266,054.00$191.00$1,651.00$1,241.00
Total revenue from grants, etc., current yr $3,242,953.00$3,089,445.00$2,935,536.00$160,796.00
Total unrelated business revenue    $0.00
Other revenue, current yr $103,529.00$78,425.00$216,481.00-$49,135.00
Program service revenue (total) $456,445.00$472,335.00$466,701.00$3,255,725.00
Sources of contributions
Revenue from fundraising events    $105,848.00
Revenue from gov't grants $3,116,919.00$2,807,452.00$2,821,294.00 
Revenue from all other contributions $126,034.00$281,993.00$114,242.00$54,948.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00 
Miscellaneous revenue (total) $840.00$1,042.00$32,010.00$657.00
Net revenue from gaming (total) $0.00$0.00$0.00 
Investment income $1,660.00$191.00$1,651.00$1,241.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $102,689.00$77,383.00$184,471.00-$49,792.00
Net inventory sales (total) $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all $3,633,819.00$3,405,543.00$3,604,974.00$3,508,805.00
Total functional expenses: program service  $3,259,338.00$2,985,824.00$3,177,564.00$3,131,102.00
Total functional expenses: management and general $298,412.00$349,793.00$360,039.00$377,582.00
Total functional expenses: fundraising $76,069.00$69,926.00$67,371.00$121.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00 
Legal fees (total) $0.00$0.00$0.00 
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $32,493.00$32,527.00$29,475.00 
Investment management fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$2,555,358.00$2,810,692.00$2,520,965.00$2,534,269.00$2,290,349.00
Total assets, beginning of year $2,520,965.00$2,534,269.00$2,290,349.00$2,738,414.00
Total liabilities $748,466.00$510,901.00$759,058.00$530,533.00
Total liabilities, beginning of year $510,901.00$759,058.00$530,533.00$838,421.00
Pledges & accounts receivable, net $0.00$0.00$0.00 
Loans & receivables from key persons $0.00$0.00$0.00 
Unrestricted net assets, end of yr $2,030,356.00$1,765,404.00$1,547,345.00$1,526,257.00
Temporarily restricted net assets $23,512.00$236,120.00$219,402.00$226,269.00
Permanently restricted net assets, end of yr $8,358.00$8,540.00$8,464.00$7,290.00
Net assets $2,062,226.00$2,010,064.00$1,775,211.00$1,759,816.00
Net assets, beginning of year $2,010,064.00$1,775,211.00$1,759,816.00$1,899,993.00
Intangible assets $0.00$0.00$0.00 
Other assets $0.00$0.00$0.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities $14,177.00$13,061.00$13,122.00$7,290.00
Cash: non-interest bearing $984,191.00$819,809.00$886,652.00$591,195.00
Cash: non-interest bearing, beginning of year $819,809.00$886,652.00$591,195.00$866,620.00
Investments -- program-related $0.00$0.00$0.00 
Inventories for sale or use $0.00$0.00$0.00 
Other financial variables
Revenue less expenses $435,162.00$234,853.00$15,395.00-$140,178.00
Advertising (total) $0.00$0.00$0.00 
Savings & temp cash investment $0.00$0.00$0.00 
Accounts receivable, net $378,755.00$320,675.00$305,437.00$325,202.00
Prepaid expenses & deferred charges $33,710.00$17,270.00$19,244.00$23,568.00
Accounts payable & accrued expenses $240,588.00$256,733.00$423,977.00$530,533.00
Secured mortgages and notes payable $507,878.00$254,168.00$335,081.00 
Total net assets or fund balances $2,062,226.00$2,010,064.00$1,775,211.00$1,759,816.00
Depreciation, depletion, amortization $110,662.00$92,268.00$114,189.00$166,521.00
Payment to affiliates $0.00$0.00$0.00 
Governance and accountability
Number of voting members 29292826
Number of independent voting members 29292626
Financial sheets were audited TrueTrueTrueTrue
Audit on consolidated basis   TrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with family member    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v3.12012v2.3
Filing identifier 201700349349300935201630119349301803201413429349300636201303199349308070
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