Totals
- Total revenue
- $639,456
- Total expenses
- $570,487
- Contributions and grants received
- $121,059
- Grants paid
- $0
- Program service revenue
- $341,197
- Investment income
- $20,415
- Other revenue
- $156,785
- Total assets, end of year
- $669,106
- Total liabilities, end of year
- $9,020
- Net assets or fund balances, end of year
- $660,086
- Program services expenses (Part IX)
- $514,975
- Management and general expenses
- $10,095
- Fundraising expenses
- $45,417
- Program service expenses (Part III)
- $514,975
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$121,059
-
2a · Program service revenue: ABILITY DAYS
total $341,197 · related or exempt $341,197
-
3 · Investment income
total $20,415 · related or exempt $20,415
-
6a · Gross rents
real property $20,106
-
6c · Rental income or loss
real property $20,106
-
6d · Net rental income or loss
total $20,106 · related or exempt $20,106
-
8a · Fundraising events: gross income
$252,766
-
8b · Fundraising events: direct expenses
$116,087
-
8c · Net income from fundraising events
total $136,679
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $365,600 · program services $325,384 · management and general $7,312 · fundraising $32,904
-
10 · Payroll taxes
total $28,013 · program services $24,931 · management and general $561 · fundraising $2,521
-
11c · Fees: accounting
total $2,150 · program services $1,913 · management and general $43 · fundraising $194
-
11g · Fees: other
total $5,229 · program services $4,653 · management and general $105 · fundraising $471
-
13 · Office expenses
total $15,064 · program services $13,407 · management and general $301 · fundraising $1,356
-
14 · Information technology
total $9,647 · program services $8,586 · management and general $193 · fundraising $868
-
17 · Travel
total $11,195 · program services $9,964 · management and general $224 · fundraising $1,007
-
19 · Conferences, conventions and meetings
total $1,010 · program services $899 · management and general $20 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $17,903 · program services $15,934 · management and general $358 · fundraising $1,611
-
23 · Insurance
total $15,664 · program services $13,940 · management and general $314 · fundraising $1,410
-
24a · Other expenses: ART WORKS
total $41,546 · program services $41,546
-
24b · Other expenses: CAMP EXPENSES
total $24,309 · program services $24,309
-
24c · Other expenses: BUILDING MAINTENANCE
total $12,542 · program services $11,162 · management and general $251 · fundraising $1,129
-
24d · Other expenses: UTILITIES
total $5,929 · program services $5,276 · management and general $119 · fundraising $534
-
24e · All other expenses
total $14,686 · program services $13,071 · management and general $294 · fundraising $1,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,168 · end of year $141,859
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $45,683
-
9 · Prepaid expenses and deferred charges
end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$616,416
-
10b · Land, buildings and equipment: accumulated depreciation
$412,396
-
10c · Land, buildings and equipment, net
beginning of year $221,923 · end of year $204,020
-
15 · Other assets
beginning of year $246,138 · end of year $266,544
-
17 · Accounts payable and accrued expenses
beginning of year $2,112 · end of year $9,020
-
27 · Net assets without donor restrictions
beginning of year $591,117 · end of year $660,086
Mission and programs · 2023
Mission
SERVICE AND SUPPORT FOR PEOPLE WITH DISABILITIES
-
PROVIDE SOCIAL AND RECREATION SERVICES TO PEOPLE WITH DISABILITIES
Expenses $449,120
-
PROVIDED A SUMMER CAMP FOR PEOPLE WITH DISABILITIES
Expenses $41,546
-
PROVIDED AN ARTWORKS PROGRAM FOR PEOPLE WITH DISABILITIES
Expenses $24,309
As filed on the 2023 return.
Listed in Part VII
-
Pat BanksPAT BANKS
TREASURER
- Total calculated
- $0
-
Kelly DipasqualeKELLY DIPASQUALE
BOARD MEMBER
- Total calculated
- $0
-
Brooks JohnsonBROOKS JOHNSON
SECRETARY
- Total calculated
- $0
-
David KilbyDAVID KILBY
PRESIDENT
- Total calculated
- $0
-
Ameena LewisAMEENA LEWIS
BOARD MEMBER
- Total calculated
- $0
-
Beth McGloonBETH MCGLOON
BOARD MEMBER
- Total calculated
- $0
-
Jason PovioJASON POVIO
BOARD MEMBER
- Total calculated
- $0
-
Michelle PrendergastMICHELLE PRENDERGAST
EXECUTIVE DI
- Total calculated
- $0
-
Skyler ThomasSKYLER THOMAS
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413419349301006
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