Totals
- Total revenue
- $14,875,485
- Total expenses
- $16,919,596
- Contributions and grants received
- $80,496
- Grants paid
- $0
- Program service revenue
- $14,794,989
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,892,967
- Total liabilities, end of year
- $9,961,593
- Net assets or fund balances, end of year
- $3,931,374
- Program services expenses (Part IX)
- $15,941,450
- Management and general expenses
- $978,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,941,450
Program services were 94.2% 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
$80,496
-
2a · Program service revenue: COMMUNITY HABILITATION
total $13,726,698 · related or exempt $13,726,698
-
2b · Program service revenue: OMH
total $1,016,833 · related or exempt $1,016,833
-
2c · Program service revenue: OTHER
total $51,458 · related or exempt $51,458
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · management and general $150,000
-
7 · Other salaries and wages
total $9,691,255 · program services $9,355,261 · management and general $335,994
-
9 · Other employee benefits
total $1,704,564 · program services $1,647,631 · management and general $56,933
-
11b · Fees: legal
total $462,320 · program services $184,812 · management and general $277,508
-
11c · Fees: accounting
total $185,493 · program services $185,493
-
11g · Fees: other
total $1,887,784 · program services $1,829,014 · management and general $58,770
-
12 · Advertising and promotion
total $743,068 · program services $740,803 · management and general $2,265
-
13 · Office expenses
total $190,126 · program services $139,673 · management and general $50,453
-
14 · Information technology
total $106,465 · program services $98,534 · management and general $7,931
-
16 · Occupancy
total $513,069 · program services $508,569 · management and general $4,500
-
17 · Travel
total $82,968 · program services $82,968
-
19 · Conferences, conventions and meetings
total $61,275 · program services $54,755 · management and general $6,520
-
20 · Interest
total $293,405 · program services $285,631 · management and general $7,774
-
22 · Depreciation, depletion and amortization
total $370,801 · program services $361,773 · management and general $9,028
-
23 · Insurance
total $437,629 · program services $427,793 · management and general $9,836
-
24a · Other expenses: BAD DEBTS
total $30,306 · program services $30,306
-
24b · Other expenses: EXPENSED EQUIPMNENT
total $9,068 · program services $8,434 · management and general $634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,351,089 · end of year $667,413
-
4 · Accounts receivable
beginning of year $750,398 · end of year $395,206
-
7 · Other notes and loans receivable
beginning of year $3,411 · end of year $3,411
-
9 · Prepaid expenses and deferred charges
beginning of year $129,237
-
10a · Land, buildings and equipment: cost or other basis
$10,246,090
-
10b · Land, buildings and equipment: accumulated depreciation
$1,041,761
-
10c · Land, buildings and equipment, net
beginning of year $9,477,629 · end of year $9,204,329
-
15 · Other assets
beginning of year $3,038,842 · end of year $3,622,608
-
17 · Accounts payable and accrued expenses
beginning of year $1,585,679 · end of year $114,064
-
23 · Secured mortgages and notes payable
beginning of year $5,447,568 · end of year $5,316,404
-
25 · Other liabilities
beginning of year $3,108,324 · end of year $4,531,125
-
27 · Net assets without donor restrictions
beginning of year $5,609,035 · end of year $3,931,374
Mission and programs · 2024
Mission
TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED.
-
THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS.
-
THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS.
Expenses $15,941,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie MoiseNATALIE MOISE
OFFICER
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,000
-
Luis MotaLUIS MOTA
CEO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Stephany MontasSTEPHANY MONTAS
OFFICER
- Total calculated
- $116,756
- From this org
- $116,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christain BanchonCHRISTAIN BANCHON
OFFICER
- Total calculated
- $102,526
- From this org
- $102,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Arlene ArcherARLENE ARCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Beckles KnightsJOYCE BECKLES KNIGHTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mirland LarocheMIRLAND LAROCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cristian MotaCRISTIAN MOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica SpringerVERONICA SPRINGER
TREASURER
- 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
None.
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
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600429349300940
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