Totals
- Total revenue
- $3,700,006
- Total expenses
- $3,764,067
- Contributions and grants received
- $906,244
- Grants paid
- $0
- Program service revenue
- $2,017,682
- Investment income
- $137,275
- Other revenue
- $638,805
- Total assets, end of year
- $6,759,327
- Total liabilities, end of year
- $459,301
- Net assets or fund balances, end of year
- $6,300,026
- Program services expenses (Part IX)
- $2,921,021
- Management and general expenses
- $843,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,921,021
Program services were 77.6% 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.
-
1e · Government grants (contributions)
$893,514
-
1f · All other contributions, gifts and grants
$12,730
-
2a · Program service revenue: SHELTERED WORKSHOP
total $2,015,706 · related or exempt $2,015,706
-
2b · Program service revenue: RECYCLING
total $1,976 · related or exempt $1,976
-
3 · Investment income
total $57,937 · excluded $57,937
-
7a · Gross sales of assets other than inventory
securities $1,304,416
-
7b · Less cost or other basis and sales expenses
securities $1,225,078
-
7c · Gain or loss
securities $79,338
-
7d · Net gain or loss
total $79,338 · excluded $79,338
-
11a · Other revenue: INSURANCE REVENUE
total $634,661 · excluded $634,661
-
11b · Other revenue: OTHER INCOME
total $4,144 · excluded $4,144
-
11e · Other revenue, total
$638,805
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,158 · management and general $157,158
-
7 · Other salaries and wages
total $2,171,458 · program services $1,815,777 · management and general $355,681
-
8 · Pension plan contributions
total $48,306 · program services $16,641 · management and general $31,665
-
9 · Other employee benefits
total $127,156 · program services $99,179 · management and general $27,977
-
10 · Payroll taxes
total $172,575 · program services $134,786 · management and general $37,789
-
11g · Fees: other
total $33,603 · management and general $33,603
-
12 · Advertising and promotion
total $2,364 · management and general $2,364
-
13 · Office expenses
total $50,272 · management and general $50,272
-
14 · Information technology
total $49,485 · program services $49,485
-
16 · Occupancy
total $155,406 · program services $133,649 · management and general $21,757
-
17 · Travel
total $123 · management and general $123
-
20 · Interest
total $30,344 · program services $26,096 · management and general $4,248
-
22 · Depreciation, depletion and amortization
total $399,611 · program services $343,665 · management and general $55,946
-
23 · Insurance
total $100,935 · program services $87,426 · management and general $13,509
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $109,019 · program services $109,019
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $90,691 · program services $60,159 · management and general $30,532
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $28,127 · program services $22,502 · management and general $5,625
-
24d · Other expenses: SHOP SUPPLIES
total $18,041 · program services $18,041
-
24e · All other expenses
total $19,393 · program services $4,596 · management and general $14,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,797,158 · end of year $620,801
-
3 · Pledges and grants receivable
beginning of year $75,963 · end of year $70,672
-
4 · Accounts receivable
beginning of year $156,278 · end of year $315,650
-
8 · Inventories for sale or use
beginning of year $9,681 · end of year $13,558
-
9 · Prepaid expenses and deferred charges
beginning of year $51,028 · end of year $47,303
-
10a · Land, buildings and equipment: cost or other basis
$13,763,703
-
10b · Land, buildings and equipment: accumulated depreciation
$9,235,104
-
10c · Land, buildings and equipment, net
beginning of year $4,371,566 · end of year $4,528,599
-
11 · Investments: publicly traded securities
beginning of year $1,201,981 · end of year $1,156,650
-
15 · Other assets
beginning of year $0 · end of year $6,094
-
17 · Accounts payable and accrued expenses
beginning of year $148,253 · end of year $118,484
-
19 · Deferred revenue
beginning of year $658,524 · end of year $23,863
-
20 · Tax-exempt bond liabilities
beginning of year $462,811 · end of year $316,954
-
27 · Net assets without donor restrictions
beginning of year $6,394,067 · end of year $6,300,026
Mission and programs · 2024
Mission
SHELTERED WORKSHOP PROVIDING EMPLOYMENT TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Activities or mission (Part I)
SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
-
PROVIDES EMPLOYMENT TO INDIVIDUALS WHO HAVE BEEN CERTIFIED AS DEVELOPMENTALLY DISABLED.
Expenses $2,921,021 · Revenue $2,017,682
As filed on the 2024 return.
Listed in Part VII
-
Lynn BeauchaineLYNN BEAUCHAINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy RyanJUDY RYAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaime JankowskiJAIME JANKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Antonia BanksANTONIA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Bonds-FowlerJACQUELINE BONDS-FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne FentonSUZANNE FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HamlinCHRIS HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LongKIMBERLY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marge ZellerMARGE ZELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StroudMIKE STROUD
CEO & EXECUTIVE DIRECTOR
- Total calculated
- $171,865
- From this org
- $157,158
- From related orgs
- $0
- Other
- $14,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,158
- Bonus
- $0
- Other
- $0
- Deferred
- $6,368
- Nontaxable benefits
- $8,339
- Filer's total
- $171,865
-
Jim WillersJIM WILLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349303728
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