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Nonprofiteer
← LOGAN COMMUNITY RESOURCES INC

Form 990 for tax year 2022

Filed by LOGAN COMMUNITY RESOURCES INC.

Totals

Total revenue
$30,784,917
Total expenses
$30,368,071
Contributions and grants received
$5,555,523
Grants paid
$100,000
Program service revenue
$22,605,813
Investment income
$84,803
Other revenue
$2,538,778
Total assets, end of year
$30,448,758
Total liabilities, end of year
$7,832,527
Net assets or fund balances, end of year
$22,616,231
Program services expenses (Part IX)
$25,544,207
Management and general expenses
$4,440,263
Fundraising expenses
$383,601
Program service expenses (Part III)
$25,544,207

Program services were 84.1% 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

    $141,590

  • 1c · Fundraising events

    $337,233

  • 1e · Government grants (contributions)

    $969,253

  • 1f · All other contributions, gifts and grants

    $4,107,447

  • 1g · Noncash contributions included above

    $17,733

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $11,277,619 · related or exempt $11,277,619

  • 2b · Program service revenue: AUTISM SERVICES

    total $10,139,632 · related or exempt $10,139,632

  • 2c · Program service revenue: MISCELLANEOUS

    total $1,188,562 · related or exempt $1,188,562

  • 3 · Investment income

    total $120,150 · excluded $120,150

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $161,136

  • 6b · Less rental expenses

    real property $19,464

  • 6c · Rental income or loss

    real property $141,672 · personal property $0

  • 6d · Net rental income or loss

    total $141,672 · excluded $141,672

  • 7a · Gross sales of assets other than inventory

    securities $4,150,296

  • 7b · Less cost or other basis and sales expenses

    securities $4,185,643

  • 7c · Gain or loss

    securities -$35,347

  • 7d · Net gain or loss

    total -$35,347 · excluded -$35,347

  • 8a · Fundraising events: gross income

    $833,811

  • 8a · Fundraising events: contributions included on line 1c

    $337,233

  • 8b · Fundraising events: direct expenses

    $342,266

  • 8c · Net income from fundraising events

    total $491,545 · excluded $491,545

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $3,638,724

  • 10b · Cost of goods sold

    $1,733,163

  • 10c · Net income from sales of inventory

    total $1,905,561 · related or exempt $1,905,561

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 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 $457,284 · program services $387,454 · management and general $61,483 · fundraising $8,347

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,799,104 · program services $16,900,183 · management and general $2,681,791 · fundraising $217,130

  • 8 · Pension plan contributions

    total $325,016 · program services $275,384 · management and general $43,699 · fundraising $5,933

  • 9 · Other employee benefits

    total $2,436,297 · program services $2,064,260 · management and general $327,565 · fundraising $44,472

  • 10 · Payroll taxes

    total $1,725,667 · program services $1,462,147 · management and general $232,020 · fundraising $31,500

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $108,691 · management and general $108,691

  • 11c · Fees: accounting

    total $76,402 · management and general $76,402

  • 11d · Fees: lobbying

    total $2,767 · program services $2,767

  • 11e · Fees: professional fundraising services

    total $40,000 · fundraising $40,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,089,780 · program services $768,557 · management and general $320,553 · fundraising $670

  • 12 · Advertising and promotion

    total $5,354 · program services $4,536 · management and general $720 · fundraising $98

  • 13 · Office expenses

    total $1,205,089 · program services $1,037,892 · management and general $164,697 · fundraising $2,500

  • 14 · Information technology

    total $267,932 · program services $227,017 · management and general $36,024 · fundraising $4,891

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $918,930 · program services $792,066 · management and general $125,688 · fundraising $1,176

  • 17 · Travel

    total $411,634 · program services $348,775 · management and general $55,345 · fundraising $7,514

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,490 · program services $6,346 · management and general $1,007 · fundraising $137

  • 20 · Interest

    total $76,767 · program services $13,856 · management and general $62,911

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $951,720 · program services $806,387 · management and general $127,961 · fundraising $17,372

  • 23 · Insurance

    total $81,936 · program services $69,424 · management and general $11,016 · fundraising $1,496

  • 24a · Other expenses: PROVIDER ASSESSMENT

    total $241,654 · program services $241,654

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $18,545 · program services $18,545

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $20,012 · program services $16,957 · management and general $2,690 · fundraising $365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,445,816 · end of year $1,466,974

  • 3 · Pledges and grants receivable

    beginning of year $87,402 · end of year $1,130,111

  • 4 · Accounts receivable

    beginning of year $2,911,863 · end of year $4,006,892

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,871 · end of year $36,833

  • 10a · Land, buildings and equipment: cost or other basis

    $28,018,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,565,830

  • 10c · Land, buildings and equipment, net

    beginning of year $13,696,217 · end of year $13,452,714

  • 11 · Investments: publicly traded securities

    beginning of year $6,784,077 · end of year $6,277,793

  • 12 · Investments: other securities

    beginning of year $1,906,591 · end of year $1,950,017

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,418,722 · end of year $2,127,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,254,762 · end of year $3,182,332

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,992,658 · end of year $2,622,852

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,442,103 · end of year $2,027,343

  • 27 · Net assets without donor restrictions

    beginning of year $17,741,758 · end of year $17,428,139

  • 28 · Net assets with donor restrictions

    beginning of year $3,890,278 · end of year $5,188,092

Mission and programs · 2022

Mission

LOGAN COMMUNITY RESOURCES, INC (LOGAN) IS A NOT-FOR-PROFIT COMMUNITY ORGANIZATION WHICH PROVIDES ADVOCACY, SERVICES AND RESOURCES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SINCE 1950, LOGAN HAS BEEN HERE FOR FAMILIES, GROWING TO MEET THE NEED. NOW REACHING OVER 1,500 FAMILIES EACH YEAR, LOGAN PROVIDES A FULL RANGE OF SERVICES FROM THERAPIES AND SPECIALTY CAMPS FOR CHILDREN TO EMPLOYMENT, TRAINING, DAY SERVICES, RECREATION AND COMMUNITY LIVING OPTIONS FOR TEENS AND ADULTS. OVER TEN YEARS AGO, LOGAN LAUNCHED THE SONYA A. ANSARI CENTER FOR AUTISM TO MEET THIS GROWING NEED. THE AUTISM CENTERS HAVE GROWN TO HAVE A REGIONAL IMPACT WITH DIRECT SERVICES FOR CHILDREN, TEENS AND ADULTS AND RESOURCES FOR FAMILIES AND PROFESSIONALS ACROSS MULTIPLE AUTISM CENTER LOCATIONS. AT THE VERY HEART OF LOGAN IS ADVOCACY WHICH FUELS OUR WORK WITHIN THE COMMUNITY TO INCREASE RESOURCES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

Activities or mission (Part I)

LOGAN SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY, AND THEIR FAMILIES, MAY ACHIEVE THEIR DESIRED QUALITY OF LIFE.

  • RESIDENTIAL SERVICES: LOGAN COMMUNITY RESOURCES (LOGAN) WORKS WITH INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS SO THAT THE DREAM OF LIVING IN THE COMMUNITY CAN BECOME A REALITY. REALIZING THAT HOME MEANS DIFFERENT THINGS TO DIFFERENT PEOPLE, LOGAN IS COMMITTED TO SUPPORTING EACH PERSON IN FINDING THE HOME OF THEIR CHOICE. LOGAN OWNS AND OPERATES 7 GROUP HOMES AND MANAGES OVER 20 SUPPORTED LIVING SITES, PROVIDING NEEDED SUPPORTS FOR SUCCESSFUL COMMUNITY LIVING FOR EACH INDIVIDUAL.

    Expenses $10,210,646 · Grants $41,548 · Revenue $8,944,901

  • ADULT AND CHILD SERVICES: INDIVIDUALS SERVED BY LOGAN ARE PROVIDED A VARIETY OF LIFE ENRICHMENT EXPERIENCES, WITH PLANS TAILORED TO EACH PERSON BASED ON THEIR INTERESTS. IN LOGAN'S STUDIOS DAY PROGRAM, WE ENCOMPASS A VARIETY OF MODES OF EXPRESSION - VISUAL, MUSICAL, CULINARY, KINETIC, VERBAL, AND SENSORY. OUR SKILLED AND CARING STAFF ENCOURAGE CHOICE AND CREATIVITY. COMMUNITY ACTIVITIES INCLUDE VOLUNTEERISM AT SUCH PLACES LIKE MEALS AND WHEELS AND ANIMAL SHELTERS, AS WELL AS JOB EXPLORATION AND COMMUNITY EXPLORATION. LOGAN OFFERS WELLNESS ACTIVITIES IN OUR COMMUNITY THROUGHOUT THE YEAR FOR CHILDREN, TEENS, AND ADULTS WITH A FOCUS ON FUN AND HEALTHY LIFESTYLES. WELLNESS OPPORTUNITIES INCLUDE ART CLASSES, BOWLING, COOKING, PHYSICAL FITNESS, COMMUNITY EXCURSIONS, CULTURAL EVENTS, SPORTING EVENTS, AND MANY MORE. HIGH SCHOOL SOCCER PLAYERS TEACH CHILDREN WITH DISABILITIES THE GAME OF SOCCER IN LOGAN'S TOP SOCCER PROGRAM. BEST BUDDIES, A POPULAR STUDENT SERVICE CLUB, IS AN INTERNATIONAL ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES BY PROVIDING OPPORTUNITIES FOR SOCIALIZATION. THE LOCAL CHAPTER AT NOTRE DAME MATCHES STUDENTS AT SAINT MARY'S COLLEGE, HOLY CROSS COLLEGE, AND THE UNIVERSITY OF NOTRE DAME WITH LOGAN CLIENTS FOR FRIENDSHIP AND SOCIAL EXPERIENCES. SIMILARLY, SUPER SIBS IS A UNIVERSITY OF NOTRE DAME AND SAINT MARY'S COLLEGE SERVICE CLUB, WHICH PROVIDES SUPPORT AND FRIENDSHIP TO CHILDREN WHO HAVE SIBLINGS WITH DISABILITIES. VOLUNTEERS ACROSS ALL AGES HELP WITH LOGAN'S WELLNESS ACTIVITIES. LOGAN PROVIDES RESPITE SERVICES TO FAMILIES WHO NEED A BREAK FROM CARING FOR THEIR LOVED ONE. LOGAN'S CHIARA HOME OFFERS RESPITE FROM A FEW HOURS, UP TO A FEW WEEKS AT A TIME. LOGAN ALSO OFFERS INDIVIDUAL RESPITE SERVICES WITHIN A CAREGIVER'S HOME AND THROUGH COMMUNITY EXPERIENCES. LOGAN'S THERAPY SERVICES INCLUDE EARLY CHILDHOOD INTERVENTION THERAPIES SUCH AS SPEECH, PHYSICAL, OCCUPATIONAL, AND DEVELOPMENTAL THERAPIES IN BOTH A FAMILY'S HOME AND IN LOGAN'S BUILDINGS. LOGAN'S AUTISM CENTERS PROVIDE SERVICES THAT SUPPORT INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. SERVICES INCLUDE APPLIED BEHAVIOR ANALYSIS THERAPY, BEHAVIOR CONSULTATION, AND PARENT TRAINING. ADOLESCENTS TO YOUNG ADULTS MAY ALSO PARTICIPATE IN SOCIAL SKILLS CLASSES AND SOCIAL GROUP EVENTS. BEHAVIOR ANALYSIS AUTISM LEARNING CENTER, BEHAVIOR CONSULTATION, GIRLS ONLY GROUP, RECREATION SERVICES, SOCIAL SKILLS CLASSES, AND TEEN GROUP.

    Expenses $11,527,589 · Revenue $12,825,115

  • EMPLOYMENT SERVICES: LOGAN BELIEVES EVERYONE WHO WANTS TO WORK SHOULD HAVE THE OPPORTUNITY TO DO SO. OUR PRE-EMPLOYMENT TRANSITION SERVICES PROGRAM ALIGNS STAFF WITH LOCAL HIGH SCHOOL STUDENTS TO BEGIN CAREER EXPLORATION THROUGH RESEARCH, JOB EXPERIENCES, JOB SHADOWING, AND INTERNSHIPS. OUR COMMUNITY EMPLOYMENT SERVICES TEAM WORKS WITH INDIVIDUALS TO ATTAIN COMPETITIVE JOBS THROUGHOUT OUR COMMUNITY AND WORKS COLLABORATIVELY WITH EMPLOYERS TO ENSURE SUCCESSFUL JOB PLACEMENTS. LOGAN ALSO OFFERS WORK OPPORTUNITIES WITHIN OUR SOCIAL ENTERPRISES. HERE, AN INCLUSIVE WORKFORCE MEETS THE DEMANDS OF CUSTOMERS WHO CONTRACT WITH LOGAN FOR OUTSOURCED WORK.

    Expenses $3,400,242 · Grants $5,424 · Revenue $2,864,278

  • THE HEART AND SOUL OF LOGAN REVOLVES

    Expenses $405,730 · Grants $53,028 · Revenue $53,435

  • AROUND ADVOCACY FOR PERSONS WITH

  • DISABILITIES. EACH LOGAN STAFF MEMBER

  • ADVOCATES FOR THE PEOPLE THEY SERVE.

  • LOGAN LEADERS ADVOCATE AT THE LOCAL,

  • STATE, AND FEDERAL LEVELS FOR

  • SYSTEMIC CHANGE TO BENEFIT THOSE WE

  • SERVE. IN ADDITION, OUR PROTECTIVE

  • SERVICES TEAM ASSISTS INDIVIDUALS

  • IN SITUATIONS OF ABUSE AND NEGLECT,

  • OR NEED ASSISTANCE IN NAVIGATING

  • AVAILABLE COMMUNITY RESOURCES. AT

  • TIMES, OUR ADVOCACY RESULTS IN

  • LOGAN BECOMING LEGAL GUARDIANS FOR

  • INDIVIDUALS WHO DO NOT HAVE ANYONE

  • IN THEIR LIVES TO PROVIDE ADVOCACY

  • AND SUPPORT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Harrington

    PRESIDENT AND CEO

    Total calculated
    $222,105
    From this org
    $215,761
    From related orgs
    $0
    Other
    $6,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,761
    Bonus
    $19,000
    Other
    $0
    Deferred
    $6,313
    Nontaxable benefits
    $31
    Filer's total
    $222,105
  • Doug Kroll

    VP/CFO

    Total calculated
    $112,507
    From this org
    $109,200
    From related orgs
    $0
    Other
    $3,307
    Hours/week
    40
  • Cheryl Schade

    VP/CPO

    Total calculated
    $105,907
    From this org
    $102,567
    From related orgs
    $0
    Other
    $3,340
    Hours/week
    40
  • Michael D Seamon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Milt Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Myrtle Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Sturtevant

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dj Fitzpatrick

    VICE-CHAIR, FINANCE

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Kilgore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Melinda Keenan

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Ed Jordanich

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jordan New

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Nussbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Noetzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christine Whitmire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Raine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maura Weis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gilberto Carles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patricia Karban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lucas Fry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Sheets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Vanderheyden

    DIRECTOR

    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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
15 May 2024
IRS schema version
2022v5.0
Source object
202400689349301515

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