Totals
- Total revenue
- $16,428,763
- Total expenses
- $13,814,729
- Contributions and grants received
- $167,502
- Grants paid
- $0
- Program service revenue
- $15,949,179
- Investment income
- $237,793
- Other revenue
- $74,289
- Total assets, end of year
- $25,273,308
- Total liabilities, end of year
- $11,193,844
- Net assets or fund balances, end of year
- $14,079,464
- Program services expenses (Part IX)
- $12,333,094
- Management and general expenses
- $1,263,675
- Fundraising expenses
- $217,960
- Program service expenses (Part III)
- $12,333,094
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$144,262
-
1f · All other contributions, gifts and grants
$23,240
-
2a · Program service revenue: RESIDENTIAL PROGRAM
total $15,094,371 · related or exempt $15,094,371
-
2b · Program service revenue: SUPPORTED LIVING SERVICES
total $423,492 · related or exempt $423,492
-
2c · Program service revenue: COMMUNITY LEARNING SERVICES
total $279,547 · related or exempt $279,547
-
2d · Program service revenue: INDIVIDUAL SUPPORT
total $81,406 · related or exempt $81,406
-
2e · Program service revenue: SUPPORTED EMPLOYMENT
total $56,768 · related or exempt $56,768
-
2f · All other program service revenue
total $13,595 · related or exempt $13,595
-
3 · Investment income
total $237,427 · excluded $237,427
-
7a · Gross sales of assets other than inventory
other assets $59,328
-
7b · Less cost or other basis and sales expenses
other assets $58,962
-
7c · Gain or loss
other assets $366
-
7d · Net gain or loss
total $366 · excluded $366
-
11a · Other revenue: MISCELLANEOUS
total $74,289 · related or exempt $74,289
-
11e · Other revenue, total
$74,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,078,737 · program services $654,709 · management and general $371,634 · fundraising $52,394
-
7 · Other salaries and wages
total $7,827,453 · program services $7,326,257 · management and general $369,493 · fundraising $131,703
-
8 · Pension plan contributions
total $16,937 · program services $16,937
-
9 · Other employee benefits
total $612,007 · program services $559,261 · management and general $41,015 · fundraising $11,731
-
10 · Payroll taxes
total $703,918 · program services $629,736 · management and general $59,133 · fundraising $15,049
-
11b · Fees: legal
total $9,105 · program services $688 · management and general $8,417
-
11c · Fees: accounting
total $41,360 · program services $635 · management and general $40,725
-
11g · Fees: other
total $1,566,293 · program services $1,428,267 · management and general $138,026
-
12 · Advertising and promotion
total $1,286 · program services $138 · management and general $1,148
-
13 · Office expenses
total $158,371 · program services $104,044 · management and general $54,327
-
14 · Information technology
total $64,339 · program services $42,265 · management and general $22,074
-
16 · Occupancy
total $197,740 · program services $188,292 · management and general $9,448
-
17 · Travel
total $149,995 · program services $134,674 · management and general $15,321
-
20 · Interest
total $110,809 · program services $93,321 · management and general $17,488
-
22 · Depreciation, depletion and amortization
total $484,486 · program services $449,865 · management and general $34,621
-
23 · Insurance
total $376,935 · program services $352,702 · management and general $19,362 · fundraising $4,871
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $184,503 · program services $176,738 · management and general $7,765
-
24b · Other expenses: MISCELLANEOUS
total $123,517 · program services $92,432 · management and general $28,958 · fundraising $2,127
-
24c · Other expenses: STAFF DEVELOPMENT
total $43,900 · program services $19,095 · management and general $24,720 · fundraising $85
-
24d · Other expenses: FOOD & HOUSEKEEPING
total $41,181 · program services $41,181
-
24e · All other expenses
total $21,857 · program services $21,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $948,470 · end of year $592,581
-
2 · Savings and temporary cash investments
beginning of year $1,111,408 · end of year $1,141,598
-
3 · Pledges and grants receivable
beginning of year $1,347,245 · end of year $1,942,962
-
4 · Accounts receivable
beginning of year $17,995 · end of year $127,098
-
9 · Prepaid expenses and deferred charges
beginning of year $114,495 · end of year $118,170
-
10a · Land, buildings and equipment: cost or other basis
$11,452,071
-
10b · Land, buildings and equipment: accumulated depreciation
$4,815,555
-
10c · Land, buildings and equipment, net
beginning of year $5,387,953 · end of year $6,636,516
-
11 · Investments: publicly traded securities
beginning of year $6,793,668 · end of year $14,064,552
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $453,667 · end of year $644,831
-
17 · Accounts payable and accrued expenses
beginning of year $516,715 · end of year $652,393
-
23 · Secured mortgages and notes payable
beginning of year $3,062,913 · end of year $3,998,022
-
25 · Other liabilities
beginning of year $991,572 · end of year $6,543,429
-
27 · Net assets without donor restrictions
beginning of year $11,585,928 · end of year $14,000,730
-
28 · Net assets with donor restrictions
beginning of year $22,773 · end of year $78,734
Mission and programs · 2022
Mission
TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE.
Activities or mission (Part I)
TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES
-
RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $11,341,927 · Revenue $15,094,371
-
SUPPORTED LIVING SERVICES - PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE, WITH WHOM AND WHERE THEY WANT TO LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVES BASED ON THEIR PERSONAL RESOURCES.
Expenses $307,013 · Revenue $423,492
-
COMMUNITY LEARNING SERVICES - PROVIDE SERVICES THAT PROVIDE INDIVIDUALS TRAINING, OPPORTUNITIES, AND SUPPORTS THAT BUILD ON AN INDIVIDUALS STRENGTHS. SERVICES SHALL INCREASE INDIVIDUAL INDEPENDENCE AND REDUCE LEVEL OF SERVICE NEED.
Expenses $667,009 · Revenue $279,547
-
INDIVIDUAL SUPPORT SERVICES.
Expenses $6,718 · Revenue $81,406
-
PERSONAL SUPPORTS - PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION
Expenses $10,427 · Revenue $13,595
-
SUPPORTED EMPLOYMENT SERVICES
Revenue $56,768
-
OTHER PROGRAMS
Revenue $74,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Irwin CPAMICHAEL IRWIN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GriffithsBARBARA GRIFFITHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SpearsELIZABETH SPEARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue Kozel RNSUE KOZEL RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Victoria SulerzyskiVICTORIA SULERZYSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paula Mattson-SarliPAULA MATTSON-SARLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Crowe PhDTERESA CROWE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Ragland SrMICHAEL J RAGLAND SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane FlowersDIANE FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance McCoyLANCE MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WoodroofWILLIAM WOODROOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William DavisWILLIAM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Breton IaquintaKIMBERLY BRETON IAQUINTA
CEO
- Total calculated
- $242,829
- From this org
- $233,575
- From related orgs
- $0
- Other
- $9,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,575
- Bonus
- $0
- Other
- $0
- Deferred
- $1,508
- Nontaxable benefits
- $7,746
- Filer's total
- $242,829
-
Elizabeth PalmerELIZABETH PALMER
CFO
- Total calculated
- $238,827
- From this org
- $229,947
- From related orgs
- $0
- Other
- $8,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,947
- Bonus
- $0
- Other
- $0
- Deferred
- $1,134
- Nontaxable benefits
- $7,746
- Filer's total
- $238,827
-
Christopher JonesCHRISTOPHER JONES
COO
- Total calculated
- $249,215
- From this org
- $240,135
- From related orgs
- $0
- Other
- $9,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,135
- Bonus
- $0
- Other
- $0
- Deferred
- $1,334
- Nontaxable benefits
- $7,746
- Filer's total
- $249,215
-
John IaquintaJOHN IAQUINTA
CDO
- Total calculated
- $209,465
- From this org
- $200,694
- From related orgs
- $0
- Other
- $8,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,694
- Bonus
- $0
- Other
- $0
- Deferred
- $1,025
- Nontaxable benefits
- $7,746
- Filer's total
- $209,465
-
Karen ChaseKAREN CHASE
CSO
- Total calculated
- $138,400
- From this org
- $129,946
- From related orgs
- $0
- Other
- $8,454
- Hours/week
- 40
-
Hannah ScottHANNAH SCOTT
DIRECTOR OF FINANCE
- Total calculated
- $140,680
- From this org
- $132,214
- From related orgs
- $0
- Other
- $8,466
- Hours/week
- 40
-
Christopher WilliamsCHRISTOPHER WILLIAMS
DIRECTOR OF RESIDENTIAL SERVICES
- Total calculated
- $131,127
- From this org
- $123,025
- From related orgs
- $0
- Other
- $8,102
- Hours/week
- 40
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
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303539349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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