Totals
- Total revenue
- $2,211,410
- Total expenses
- $2,380,978
- Contributions and grants received
- $329,831
- Grants paid
- $0
- Program service revenue
- $1,651,618
- Investment income
- $228,775
- Other revenue
- $1,186
- Total assets, end of year
- $4,914,266
- Total liabilities, end of year
- $797,998
- Net assets or fund balances, end of year
- $4,116,268
- Program services expenses (Part IX)
- $1,855,103
- Management and general expenses
- $509,942
- Fundraising expenses
- $15,933
- Program service expenses (Part III)
- $1,855,103
Program services were 77.9% 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.
-
1a · Federated campaigns
$37,500
-
1e · Government grants (contributions)
$68,785
-
1f · All other contributions, gifts and grants
$223,546
-
2a · Program service revenue: PURCHASE OF SERVICE CONTRACTS
total $1,651,618 · related or exempt $1,651,618
-
3 · Investment income
total $54,857 · excluded $54,857
-
7a · Gross sales of assets other than inventory
securities $208,503
-
7b · Less cost or other basis and sales expenses
securities $31,617 · other assets $2,968
-
7c · Gain or loss
securities $176,886 · other assets -$2,968
-
7d · Net gain or loss
total $173,918 · excluded $173,918
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,186 · excluded $1,186
-
11e · Other revenue, total
$1,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $308,011 · program services $6,930 · management and general $294,815 · fundraising $6,266
-
7 · Other salaries and wages
total $1,181,560 · program services $1,134,224 · management and general $38,950 · fundraising $8,386
-
8 · Pension plan contributions
total $7,211 · program services $5,491 · management and general $1,713 · fundraising $7
-
9 · Other employee benefits
total $73,660 · program services $68,429 · management and general $5,141 · fundraising $90
-
10 · Payroll taxes
total $117,061 · program services $91,741 · management and general $24,149 · fundraising $1,171
-
11b · Fees: legal
total $130 · program services $80 · management and general $50
-
11c · Fees: accounting
total $22,135 · program services $13,589 · management and general $8,546
-
11f · Fees: investment management
total $17,921 · management and general $17,921
-
11g · Fees: other
total $27,646 · program services $16,972 · management and general $10,674
-
13 · Office expenses
total $5,854 · program services $4,389 · management and general $1,465
-
14 · Information technology
total $93,044 · program services $73,654 · management and general $19,390
-
16 · Occupancy
total $172,355 · program services $111,075 · management and general $61,280
-
17 · Travel
total $7,282 · program services $6,348 · management and general $934
-
20 · Interest
total $15,916 · program services $13,210 · management and general $2,706
-
22 · Depreciation, depletion and amortization
total $93,509 · program services $91,265 · management and general $2,244
-
23 · Insurance
total $43,526 · program services $32,715 · management and general $10,798 · fundraising $13
-
24a · Other expenses: STAFF RECRUITMENT/TRAININ
total $84,293 · program services $83,113 · management and general $1,180
-
24b · Other expenses: CLIENT SUPPLIES
total $65,161 · program services $65,161
-
24c · Other expenses: PROGRAM EXPENSES
total $26,182 · program services $26,182
-
24d · Other expenses: PUBLIC RELATIONS
total $7,784 · program services $7,628 · management and general $156
-
24e · All other expenses
total $10,737 · program services $2,907 · management and general $7,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,892 · end of year $116,293
-
3 · Pledges and grants receivable
beginning of year $228,864 · end of year $37,500
-
4 · Accounts receivable
beginning of year $117,085 · end of year $176,607
-
9 · Prepaid expenses and deferred charges
beginning of year $9,600 · end of year $26,054
-
10a · Land, buildings and equipment: cost or other basis
$2,347,285
-
10b · Land, buildings and equipment: accumulated depreciation
$676,724
-
10c · Land, buildings and equipment, net
beginning of year $1,655,791 · end of year $1,670,561
-
11 · Investments: publicly traded securities
beginning of year $1,323,513 · end of year $1,271,756
-
15 · Other assets
beginning of year $1,572,047 · end of year $1,615,495
-
17 · Accounts payable and accrued expenses
beginning of year $145,373 · end of year $158,598
-
23 · Secured mortgages and notes payable
beginning of year $171,711 · end of year $131,406
-
24 · Unsecured notes and loans payable
beginning of year $78,989 · end of year $70,464
-
25 · Other liabilities
beginning of year $466,472 · end of year $437,530
-
27 · Net assets without donor restrictions
beginning of year $2,803,760 · end of year $2,653,126
-
28 · Net assets with donor restrictions
beginning of year $1,424,487 · end of year $1,463,142
Mission and programs · 2025
Mission
CREATING OPPORTUNITIES THAT FOSTER PERSONAL GROWTH.
-
RESPITE: THIS PROGRAM OFFERS CAREGIVER RELIEF TO INDIVIDUALS CARING FOR A PERSON WITH A DISABILITY. RELIEF FROM CAREGIVING DUTIES PROVIDES AN OPPORTUNITY FOR THE CAREGIVER TO FOCUS ON THEIR OWN WELL-BEING AND SELF- CARE, PURSUE EMPLOYMENT, AND NURTURE OTHER RELATIONSHIPS THAT ARE IMPORTANT TO THEM. IN 2025, WE PROVIDED OVER 42,881.5 HOURS OF RESPITE TO ADULTS WITH DISABILITIES WITH EXPENSES TOTALING 770,485.
Expenses $770,485 · Revenue $1,634,840
-
COMMUNITY PROGRAMS: OUR COMMUNITY-BASED PROGRAMS CONSIST OF COMMUNITY BASED ADULT DAY SERVICES, COVEY CONNECTS, HEALTHY RELATIONSHIPS, AND I CAN SHINE BIKE CAMP. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO GAIN NEW SKILLS AND DEVELOP A SOCIAL NETWORK THAT FOSTERS A SENSE OF CONNECTEDNESS. OUR COMMUNITY-BASED PROGRAMS ARE DESIGNED TO SUPPORT INDIVIDUALS AS THEY BUILD SKILLS AND GAIN CONFIDENCE WHILE NAVIGATING THE BROADER COMMUNITY. THE EXPENSE FOR THIS PROGRAM IN 2025 WAS 267,249.
Expenses $267,249 · Revenue $16,778
-
RESIDENTIAL SERVICES/ADULT FAMILY HOMES: EACH HOME IS THE HOME TO 4 UNRELATED INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THEY RECEIVE CARE, SUPERVISION, AND SERVICES ABOVE THE LEVEL OF ROOM AND BOARD. IN 2025, WE SERVED 12 INDIVIDUALS IN 3 HOMES, WITH EXPENSES TOTALING 817,367.
Expenses $817,369
As filed on the 2025 return.
Listed in Part VII
-
Pam SchutzPAM SCHUTZ
CEO END 9/30
- Total calculated
- $128,899
- From this org
- $125,145
- From related orgs
- $0
- Other
- $3,754
- Hours/week
- 40
-
Anthony GonzalezANTHONY GONZALEZ
CEO BEG 10/1
- Total calculated
- $109,034
- From this org
- $89,451
- From related orgs
- $0
- Other
- $19,583
- Hours/week
- 40
-
Barbara AustadBARBARA AUSTAD
CFO
- Total calculated
- $70,079
- From this org
- $68,115
- From related orgs
- $0
- Other
- $1,964
- Hours/week
- 40
-
Allison BucciferroALLISON BUCCIFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne FieldsANNE FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harriet RedmanHARRIET REDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor ReetzTAYLOR REETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Gietman SchellingerMARY GIETMAN SCHELLINGER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SinaCHERYL SINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Van SycocREBECCA VAN SYCOC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma ThompsonEMMA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad WadeCHAD WADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631529349300128
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