The Rochelle Center

Address
1020 Southside Court
Nashville, TN 37203
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.
 20162015201420132012
Basic features of the organization
Year of formation1969
Metropolitan statistical area5360
Form of organization
CorporationTrue
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$127,500.00
Sum of reportable (W2/1099) compensation$171,044.00$138,271.00$138,367.00$144,688.00$127,500.00
Number of employees239264243238203
Number of people compensated >$100k000 0
Number of volunteers231  0
Number of highly compensated contractors020  
Personnel
Blanchard, Karen
TitleSecretarySecretaryVICE CHAIROPERATINGOPERATING
Name of key/compensated personKAREN BLANCHARDKAREN BLANCHARDKAREN BLANCHARDKAREN BLANCHARDKAREN BLANCHARD
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Bradshaw, James
TitleTREASURERTREASURERTREASURERADJUNCTADJUNCT
Name of key/compensated personJAMES BRADSHAW IIIJAMES BRADSHAW IIIJAMES BRADSHAW IIIJAMES BRADSHAW IIIJAMES BRADSHAW III
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Byington, Kathy
Title   OPERATINGOPERATING
Name of key/compensated person   KATHY BYINGTONKATHY BYINGTON
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
Canak, Bill
TitleADVISORYADVISORYADVISORYOPERATINGCHAIRMAN
Name of key/compensated personBILL CANAKBILL CANAKBILL CANAKBILL CANAKBILL CANAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Chadwick, Debbie
TitleExecutive Dir.Executive Dir.Executive Dir.EXECUTIVE DIEXECUTIVE DIREC
Name of key/compensated personDEBBIE CHADWICKDEBBIE CHADWICKDEBBIE CHADWICKDEBBIE CHADWICKDEBBIE CHADWICK
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$94,502.00$74,223.00$74,331.00$78,395.00$65,000.00
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
Average hours per week working for related orgs0.000.000.00  
Chamberlain, Caroline
TitleOPERATINGOPERATING   
Name of key/compensated personCaroline ChamberlainCaroline Chamberlain   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Diehl, Scott
TitleControllerControllerControllerCFOCFO
Name of key/compensated personSCOTT DIEHLSCOTT DIEHLSCOTT DIEHLSCOTT DIEHLSCOTT DIEHL
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$76,542.00$64,048.00$64,036.00$66,293.00$62,500.00
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
Average hours per week working for related orgs0.000.000.00  
Farmer, Bill
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personBILL FARMERBILL FARMERBILL FARMERBILL FARMERBILL FARMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Farr, Andrea
TitleVICE CHAIRVICE CHAIROPERATING  
Name of key/compensated personANDREA FARRANDREA FARRANDREA FARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Fishburn, Mark
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personMARK FISHBURNMARK FISHBURNMARK FISHBURNMARK FISHBURNMARK FISHBURN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Fisher, Joe
TitleOPERATINGOPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated personJOE FISHERJOE FISHERJOE FISHERJOE FISHERJOE FISHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Funk, Glenn
TitleOPERATINGOPERATING   
Name of key/compensated personGLENN FUNKGLENN FUNK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Gentry, Howard
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personHOWARD GENTRYHOWARD GENTRYHOWARD GENTRYHOWARD GENTRYHOWARD GENTRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Goldberg, Benjamin
TitleOPERATINGOPERATINGOPERATINGADJUNCTADJUNCT
Name of key/compensated personBENJAMIN GOLDBERGBENJAMIN GOLDBERGBENJAMIN GOLDBERGBENJAMIN GOLDBERGBENJAMIN GOLDBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Hall, Daron
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personDARON HALLDARON HALLDARON HALLDARON HALLDARON HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Hanselman, Beverly
TitleOPERATINGOPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated personBEVERLY HANSELMANBEVERLY HANSELMANBEVERLY HANSELMANBEVERLY HANSELMANBEVERLY HANSELMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Harper, Thelma
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personTHELMA HARPERTHELMA HARPERTHELMA HARPERTHELMA HARPERTHELMA HARPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Hea, Mary
TitleOPERATINGOPERATINGOPERATINGADJUNCTADJUNCT
Name of key/compensated personMARY ANN HEAMARY ANN HEAMARY ANN HEAMARY ANN HEAMARY ANN HEA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
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 
Lampkin, Sl
Title    ADJUNCT
Name of key/compensated person    SL LAMPKIN IV
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
TitleOPERATINGOPERATINGOPERATINGSECRETARYSECRETARY
Name of key/compensated personROBBIE LANDERSROBBIE LANDERSROBBIE LANDERSROBBIE LANDERSROBBIE LANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Levay, Valerie
TitleADVISORYADVISORYADVISORYOPERATINGOPERATING
Name of key/compensated personVALERIE LEVAYVALERIE LEVAYVALERIE LEVAYVALERIE LEVAYVALERIE LEVAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Marden, Troy
TitleADVISORYADVISORYADVISORY  
Name of key/compensated personTROY B MARDENTROY B MARDENTROY B MARDEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Maxwell, Kathleen
TitleAdvisoryAdvisoryOPERATINGOPERATINGOPERATING
Name of key/compensated personKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELLKATHLEEN STARNES MAXWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
McDonald, Roxanne
TitleBoard ChairBoard ChairSECRETARYOPERATINGOPERATING
Name of key/compensated personROXANNE COATS MCDONALDROXANNE COATS MCDONALDROXANNE COATS MCDONALDROXANNE COATS MCDONALDROXANNE MCDONALD
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Menefee, Theresa
TitleADVISORYADVISORYADVISORYADJUNCTADJUNCT
Name of key/compensated personTHERESA MENEFEETHERESA MENEFEETHERESA MENEFEETHERESA MENEFEETHERESA MENEFEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Morrell, Jim
TitleOPERATINGOPERATINGOPERATING  
Name of key/compensated personJIM MORRELLJIM MORRELLJIM MORRELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Neal, Russ
TitleOPERATINGOPERATINGOPERATINGTREASURERTREASURER
Name of key/compensated personRUSS NEALRUSS NEALRUSS NEALRUSS NEALRUSS NEAL
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officer   TrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Newson, Regina
TitleADVISORYADVISORYADVISORYOPERATINGOPERATING
Name of key/compensated personREGINA NEWSONREGINA NEWSONREGINA NEWSONREGINA NEWSONREGINA NEWSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Paulson, Doug
Title   ADJUNCTADJUNCT
Name of key/compensated person   DOUG PAULSONDOUG PAULSON
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
Poster, Avi
TitlePast ChairPast ChairBOARD CHAIRCHAIRVICE CHAIR
Name of key/compensated personAVI POSTERAVI POSTERAVI POSTERAVI POSTERAVI POSTER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Taylor, Kevin
TitleOPERATINGOPERATING   
Name of key/compensated personKEVIN TAYLORKEVIN TAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Torrence, Bill
TitleOPERATINGOPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated personBILL TORRENCEBILL TORRENCEBILL TORRENCEBILL TORRENCEBILL TORRENCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Tribke, Tom
TitleOPERATINGOPERATINGOPERATINGOPERATINGOPERATING
Name of key/compensated personTOM TRIBKETOM TRIBKETOM TRIBKETOM TRIBKETOM TRIBKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.00  
Willis, Elanor
TitleOPERATINGOPERATINGOPERATING  
Name of key/compensated personELANOR WILLISELANOR WILLISELANOR WILLIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Willis, Eleanor
Title   OPERATINGOPERATING
Name of key/compensated person   ELEANOR WILLISELEANOR WILLIS
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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.TO ENABLE PERSONS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING AND TO ASSIST THEIR FAMILIES OR CARE GIVERS IN ACQUIRING NEEDED SERVICES, TRAINING AND SUPPORT.
Program service expenses, total$3,259,338.00$2,985,824.00$3,177,564.00$3,131,102.00$3,067,061.00
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 descriptionCHOICES/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. 
OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISADVANTAGED OR DISABLED PEOPLE WHO CANNOT OTHERWISE FIND WORK TRAINING PROGRAMS.
Program expenses    $1,235,442.00
Program revenue    $1,181,683.00
Program description    OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISADVANTAGED OR DISABLED PEOPLE WHO CANNOT OTHERWISE FIND WORK TRAINING PROGRAMS.
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$1,387,135.00
Program revenue $175,745.00$173,039.00$1,715,166.00$1,646,589.00
Program descriptionPROVIDE 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.PROVIDE COMMUNITY BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES. THE EMPHASIS OF THE PROGRAM IS ON NORMALIZED, HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES.
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 descriptionWORK 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$4,068,981.00$3,640,396.00$3,620,369.00$3,368,627.00$3,214,096.00
Revenue from contributions (total)$3,242,953.00$3,089,445.00$2,935,536.00$160,796.00$44,574.00
Investment income, current yr$266,054.00$191.00$1,651.00$1,241.00$3,009.00
Total revenue from grants, etc., current yr$3,242,953.00$3,089,445.00$2,935,536.00$160,796.00$44,574.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$103,529.00$78,425.00$216,481.00-$49,135.00$168,002.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$456,445.00$472,335.00$466,701.00$3,255,725.00$2,998,511.00
Gross receipts$4,336,681.00$3,814,782.00$3,810,707.00$3,491,843.00$3,226,427.00
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$44,574.00
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$19,467.00
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$1,660.00$191.00$1,651.00$1,241.00$3,009.00
Net rental income$0.00$0.00$0.00$0.00$134,860.00
Net income from fundraising events$102,689.00$77,383.00$184,471.00-$49,792.00$13,675.00
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$3,418,056.00
Total functional expenses: program service $3,259,338.00$2,985,824.00$3,177,564.00$3,131,102.00$3,067,061.00
Total functional expenses: management and general$298,412.00$349,793.00$360,039.00$377,582.00$350,995.00
Total functional expenses: fundraising$76,069.00$69,926.00$67,371.00$121.00$0.00
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$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$2,810,692.00$2,520,965.00$2,534,269.00$2,290,349.00$2,738,414.00
Total assets, beginning of year$2,520,965.00$2,534,269.00$2,290,349.00$2,738,414.00$3,002,673.00
Total liabilities$748,466.00$510,901.00$759,058.00$530,533.00$838,421.00
Total liabilities, beginning of year$510,901.00$759,058.00$530,533.00$838,421.00$898,720.00
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$1,641,756.00
Temporarily restricted net assets$23,512.00$236,120.00$219,402.00$226,269.00$251,802.00
Permanently restricted net assets, end of yr$8,358.00$8,540.00$8,464.00$7,290.00$6,435.00
Net assets$2,062,226.00$2,010,064.00$1,775,211.00$1,759,816.00$1,899,993.00
Net assets, beginning of year$2,010,064.00$1,775,211.00$1,759,816.00$1,899,993.00$2,103,953.00
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$6,435.00
Cash: non-interest bearing$984,191.00$819,809.00$886,652.00$591,195.00$866,620.00
Cash: non-interest bearing, beginning of year$819,809.00$886,652.00$591,195.00$866,620.00$688,285.00
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00 $3,669.00
Other financial variables
Revenue less expenses$435,162.00$234,853.00$15,395.00-$140,178.00-$203,960.00
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00 $0.00
Accounts receivable, net$378,755.00$320,675.00$305,437.00$325,202.00$307,311.00
Prepaid expenses & deferred charges$33,710.00$17,270.00$19,244.00$23,568.00$27,894.00
Accounts payable & accrued expenses$240,588.00$256,733.00$423,977.00$530,533.00$479,736.00
Secured mortgages and notes payable$507,878.00$254,168.00$335,081.00 $358,685.00
Total net assets or fund balances$2,062,226.00$2,010,064.00$1,775,211.00$1,759,816.00$1,899,993.00
Depreciation, depletion, amortization$110,662.00$92,268.00$114,189.00$166,521.00$182,146.00
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members2929282626
Number of independent voting members2929262626
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis  TrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with family member   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-182016-03-182014-12-292014-01-032012-10-04
IRS schema version2015v3.02014v6.02013v3.12012v2.32011v1.2
Filing identifier201700349349300935201630119349301803201413429349300636201303199349308070201212659349300211
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