Totals
- Total revenue
- $1,733,648
- Total expenses
- $1,649,998
- Contributions and grants received
- $207,103
- Grants paid
- $0
- Program service revenue
- $1,526,515
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $3,623,281
- Total liabilities, end of year
- $3,412,295
- Net assets or fund balances, end of year
- $210,986
- Program services expenses (Part IX)
- $1,374,505
- Management and general expenses
- $275,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,374,505
Program services were 83.3% 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)
$17,842
-
1f · All other contributions, gifts and grants
$189,261
-
2a · Program service revenue: DAY PROGRAMS
total $970,789 · related or exempt $970,789
-
2b · Program service revenue: OUTREACH CONTRACTS
total $464,770 · related or exempt $464,770
-
2c · Program service revenue: SELF-PAY SERVICES
total $48,299 · related or exempt $48,299
-
2d · Program service revenue: OTHER RESIDENCE INCOME
total $42,657 · related or exempt $42,657
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $837,894 · program services $712,210 · management and general $125,684
-
9 · Other employee benefits
total $86,327 · program services $73,378 · management and general $12,949
-
10 · Payroll taxes
total $210,773 · program services $179,157 · management and general $31,616
-
11c · Fees: accounting
total $8,241 · management and general $8,241
-
11g · Fees: other
total $6,647 · program services $4,215 · management and general $2,432
-
13 · Office expenses
total $33,149 · program services $5,905 · management and general $27,244
-
16 · Occupancy
total $173,311 · program services $147,314 · management and general $25,997
-
17 · Travel
total $22 · program services $22
-
20 · Interest
total $83,983 · program services $71,386 · management and general $12,597
-
22 · Depreciation, depletion and amortization
total $68,180 · program services $57,953 · management and general $10,227
-
23 · Insurance
total $24,782 · program services $21,065 · management and general $3,717
-
24a · Other expenses: PERSONNEL EXPENSES
total $77,177 · program services $65,600 · management and general $11,577
-
24b · Other expenses: CLINICAL MATERIALS
total $14,752 · program services $14,752
-
24c · Other expenses: RESIDENTS FOOD
total $14,404 · program services $14,404
-
24d · Other expenses: CENTER ACTIVITIES
total $6,123 · program services $6,123
-
24e · All other expenses
total $4,233 · program services $1,021 · management and general $3,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,616 · end of year $38,885
-
2 · Savings and temporary cash investments
beginning of year $373,536 · end of year $256,199
-
4 · Accounts receivable
end of year $263,461
-
10a · Land, buildings and equipment: cost or other basis
$2,952,987
-
10b · Land, buildings and equipment: accumulated depreciation
$142,770
-
10c · Land, buildings and equipment, net
beginning of year $2,906,079 · end of year $2,810,217
-
15 · Other assets
beginning of year $0 · end of year $254,519
-
17 · Accounts payable and accrued expenses
end of year $26,549
-
21 · Escrow or custodial account liability
beginning of year $725,000 · end of year $750,000
-
22 · Loans and payables to officers and key people
beginning of year $479,436 · end of year $496,009
-
23 · Secured mortgages and notes payable
beginning of year $1,938,260 · end of year $1,885,218
-
25 · Other liabilities
beginning of year $0 · end of year $254,519
-
27 · Net assets without donor restrictions
beginning of year $181,535 · end of year $210,986
Mission and programs · 2023
Mission
THE MISSION OF THE GREENGARD CENTER FOR AUTISM IS TO PROVIDE QUALITY PROGRAMS FOR ADULTS AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES. THE GREENGARD CENTER PROVIDES UNIQUE LIFELONG OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO HAVE A PRODUCTIVE QUALITY OF LIFE THROUGH ONGOING EDUCATION, MEANINGFUL WORK, AND ACCESS TO RECREATION, SOCIAL AND COMMUNITY ACCEPTANCE AND PARTICIPATION.
-
THE GREENGARD CENTER CONTINUES TO DEVELOP DAY AND RESIDENTIAL PROGRAMS TO PROVIDE EDUCATION, SERVICE AND ASSISTANCE TO YOUNG ADULTS IN NORTHERN NEW ENGLAND WITH AUTISM SPECTRUM DISORDER.
Expenses $1,374,505 · Revenue $1,526,515
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara FrankelBARBARA FRANKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Cathy DutchCATHY DUTCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David DesmondDAVID DESMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cheri BlairCHERI BLAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SloaneCATHY SLOANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SchoonmakerEMILY SCHOONMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecile Gunn DesmondCECILE GUNN DESMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita DinittoANITA DINITTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maddy LeightonMADDY LEIGHTON
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433279349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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