Totals
- Total revenue
- $12,141,997
- Total expenses
- $12,804,130
- Contributions and grants received
- $149,556
- Grants paid
- $0
- Program service revenue
- $11,631,975
- Investment income
- $133,359
- Other revenue
- $227,107
- Total assets, end of year
- $12,528,451
- Total liabilities, end of year
- $1,465,751
- Net assets or fund balances, end of year
- $11,062,700
- Program services expenses (Part IX)
- $11,834,130
- Management and general expenses
- $970,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,834,130
Program services were 92.4% 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)
$145,347
-
1f · All other contributions, gifts and grants
$4,209
-
2a · Program service revenue: CONSUMER SATIS. TEAM
total $863,945 · related or exempt $863,945
-
2b · Program service revenue: GUARDIANSHIP / TRUST
total $1,635,374 · related or exempt $1,635,374
-
2c · Program service revenue: HEALTHCARE QUALITY UNITS
total $2,463,347 · related or exempt $2,463,347
-
2d · Program service revenue: INCIDENT MANAGEMENT
total $1,376,546 · related or exempt $1,376,546
-
2e · Program service revenue: REPRESENTATIVE PAYEE
total $2,889,451 · related or exempt $2,889,451
-
2f · All other program service revenue
total $2,403,312 · related or exempt $2,403,312
-
3 · Investment income
total $133,359 · excluded $133,359
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,110
-
6b · Less rental expenses
real property $4,977
-
6c · Rental income or loss
real property $10,133
-
6d · Net rental income or loss
total $10,133 · excluded $10,133
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$2,647
-
8c · Net income from fundraising events
total -$2,647 · excluded -$2,647
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MANAGEMENT SERVICES
total $82,580 · related or exempt $82,580
-
11b · Other revenue: OTHER INCOME
total $137,041 · excluded $137,041
-
11e · Other revenue, total
$219,621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $371,717 · program services $371,717
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,131,597 · program services $6,768,897 · management and general $362,700
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,395,654 · program services $1,363,284 · management and general $32,370
-
10 · Payroll taxes
total $607,360 · program services $539,936 · management and general $67,424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,390 · program services $11,106 · management and general $284
-
13 · Office expenses
total $144,178 · program services $98,165 · management and general $46,013
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $224,263 · program services $185,371 · management and general $38,892
-
17 · Travel
total $163,309 · program services $143,411 · management and general $19,898
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,980 · program services $10,704 · management and general -$1,724
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $140,333 · management and general $140,333
-
23 · Insurance
total $135,916 · program services $57,709 · management and general $78,207
-
24a · Other expenses: CONTRIBUTIONS TO OTHERS
total $1,557,375 · program services $1,557,375
-
24b · Other expenses: PROFESSIONAL SERVICES
total $440,238 · program services $322,021 · management and general $118,217
-
24c · Other expenses: PROGRAM SUPPLIES
total $155,864 · program services $153,737 · management and general $2,127
-
24d · Other expenses: TELEPHONE
total $114,678 · program services $103,177 · management and general $11,501
-
24e · All other expenses
total $201,278 · program services $147,520 · management and general $53,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,863,638 · end of year $3,348,202
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,643,776 · end of year $2,928,865
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,295 · end of year $62,679
-
10a · Land, buildings and equipment: cost or other basis
$5,928,295
-
10b · Land, buildings and equipment: accumulated depreciation
$3,396,168
-
10c · Land, buildings and equipment, net
beginning of year $2,484,398 · end of year $2,532,127
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,740,413 · end of year $2,526,803
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $964,225 · end of year $1,129,775
-
17 · Accounts payable and accrued expenses
beginning of year $438,317 · end of year $524,477
-
19 · Deferred revenue
beginning of year $7,000
-
25 · Other liabilities
beginning of year $819,235 · end of year $941,274
-
27 · Net assets without donor restrictions
beginning of year $11,461,193 · end of year $11,062,700
Mission and programs · 2023
Mission
PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES.
-
ALL OTHER PROGRAMS ARE DESIGNED TO PROMOTE MENTAL WELL BEING, SUPPORT FOR ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES.
Expenses $6,809,672
-
REPRESENTATIVE PAYEE PROGRAM IS A SYSTEM OF FINANCIAL AND BUDGETARY MANAGEMENT FOR PERSONS WHO HAVE A MENTAL ILLNESS, PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES, OLDER ADULTS WHO ARE UNABLE TO MANAGE THEIR MONTHLY SOCIAL SECURITY BENEFITS, OTHER BENEFITS AND FINANCIAL AFFAIRS.
Expenses $2,591,610
-
HEALTH CARE QUALITY UNITS WORK TO SUPPORT AND IMPROVE THE DEVELOPMENTAL DISABILITIES COMMUNITY SERVICE SYSTEMS BY BUILDING CAPACITY AND COMPETENCY TO MEET THE PHYSICAL AND BEHAVIORAL HEALTH NEEDS OF PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES.
Expenses $2,432,848
As filed on the 2023 return.
Listed in Part VII
-
Alex J HazzouriALEX J HAZZOURI
CEO
- Total calculated
- $206,044
- From this org
- $206,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $54,348
- Other
- $1,696
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,044
-
Gail PowersGAIL POWERS
VP/CHIEF FIN. & FID. OFFICER
- Total calculated
- $165,673
- From this org
- $165,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,721
- Bonus
- $3,347
- Other
- $4,605
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,673
-
Edmund AbdoEDMUND ABDO
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim O'BrienTIM O'BRIEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James BobeckJAMES BOBECK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugene BoylanEUGENE BOYLAN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Gillette-MillsLAURA GILLETTE-MILLS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael P KellyMICHAEL P KELLY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas P LearyTHOMAS P LEARY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry LindsayHARRY LINDSAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marge MatiskoMARGE MATISKO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary PelucacciGARY PELUCACCI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph PierangeliJOSEPH PIERANGELI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy S LuysterAMY S LUYSTER
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Van Jura EsquireJOSEPH VAN JURA ESQUIRE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl J WitkowskiCARL J WITKOWSKI
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie SantilliMARIE SANTILLI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia A YevichCYNTHIA A YEVICH
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302350
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