PROFESSIONAL FOUNDATION INC

Address
8573 MONTE VISTA AVE
NIWOT, CO 80503
Contact
Website: http://www.carelinkdayprogram.com
Phone: +1 (720) 530-5492
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 84-1180730

Mission

PROVIDE ADULT DAY CARE SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees888  
Number of people compensated >$100k000  
Number of volunteers  2  
Number of highly compensated contractors000  
Personnel
Bellinger, Alexis
TitleDirectorDirectorDirector  
Name of key/compensated personALEXIS BELLINGERALEXIS BELLINGERALEXIS BELLINGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Bellinger, Lloyd
TitleDirectorDirectorDirector  
Name of key/compensated personLLOYD BELLINGERLLOYD BELLINGERLLOYD BELLINGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Bellinger, Sheryl
TitlePresident & CEOPresident & CEOPresident & CEOExecutive DirecExecutive Direc
Name of key/compensated personSHERYL BELLINGERSHERYL BELLINGERSHERYL BELLINGERSHERYL BELLINGERSHERYL BELLINGER
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$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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE ADULT DAY CARE SERVICES.PROVIDE ADULT DAY CARE SERVICES.PROVIDE ADULT DAY CARE SERVICES.  
Primary exempt purpose   EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.EDUCATION AND TRAINING FOR PROFESSIONAL HOME CARE AIDES.
Program service expenses, total$180,175.00$169,698.00$158,905.00$110,946.00 
Programs, including revenue & expenses
PROVIDE ADULT DAY CARE SERVICES.
Program expenses$180,175.00$169,698.00$158,905.00  
Program revenue$176,590.00 $225,720.00  
Program descriptionPROVIDE ADULT DAY CARE SERVICES.PROVIDE ADULT DAY CARE SERVICES.PROVIDE ADULT DAY CARE SERVICES.  
Financial data
Revenue
Total revenue$176,590.00$234,550.00$225,737.00$120,278.00$168,505.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$10.00$7.00$17.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$176,580.00$234,543.00$225,720.00$120,278.00$168,505.00
Gross receipts$176,590.00$234,550.00$225,737.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$10.00$7.00$17.00  
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$205,400.00$211,723.00$212,430.00  
Total functional expenses: program service $180,175.00$169,698.00$158,905.00  
Total functional expenses: management and general$25,225.00$42,025.00$53,525.00  
Total functional expenses: fundraising$0.00$0.00$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  
General management fees (total)$25,225.00$42,025.00$53,525.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$48,126.00$66,936.00$56,125.00$32,802.00$47,641.00
Total assets, beginning of year$66,936.00$56,125.00$32,802.00$47,641.00$65,149.00
Total liabilities$19,491.00$9,491.00$21,507.00$11,491.00$11,491.00
Total liabilities, beginning of year$9,491.00$21,507.00$11,491.00$11,491.00$31,646.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$145.00$0.00$5,000.00  
Unrestricted net assets, end of yr$28,635.00$57,445.00$34,618.00  
Net assets$28,635.00$57,445.00$34,618.00$21,311.00$36,150.00
Net assets, beginning of year$57,445.00$34,618.00$21,311.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$64.00$63.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$33,387.00$43,452.00$36,455.00  
Cash: non-interest bearing, beginning of year$43,452.00$36,455.00$30,048.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$144.00$0.00$0.00  
Other financial variables
Revenue less expenses-$28,810.00$22,827.00$13,307.00  
Advertising (total)$1,940.00$1,104.00$1,370.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$14,271.00$23,169.00$14,256.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$19,491.00$9,491.00$21,507.00  
Total net assets or fund balances$28,635.00$57,445.00$34,618.00  
Depreciation, depletion, amortization$72.00$100.00$141.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members333  
Number of independent voting members222  
Relationships among key personnelTrueTrueTrue  
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  True  
Business transaction with entity ownerTrueTrue   
Org has controlled entityTrueTrueTrue  
Org transacted with controlled entityTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Date e-filing submitted2018-01-162017-04-052016-01-262014-08-282013-06-26
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201723179349304362201633209349308508201513209349315876201400839349200865201320999349200022
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