Totals
- Total revenue
- $9,777,246
- Total expenses
- $10,133,994
- Contributions and grants received
- $222,792
- Grants paid
- $0
- Program service revenue
- $9,361,083
- Investment income
- $193,371
- Other revenue
- $0
- Total assets, end of year
- $8,423,664
- Total liabilities, end of year
- $2,050,787
- Net assets or fund balances, end of year
- $6,372,877
- Program services expenses (Part IX)
- $8,205,468
- Management and general expenses
- $1,907,344
- Fundraising expenses
- $21,182
- Program service expenses (Part III)
- $8,205,468
Program services were 81.0% 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.
-
1c · Fundraising events
$7,510
-
1f · All other contributions, gifts and grants
$215,282
-
2a · Program service revenue: FEES FROM GOVERNMENT
total $7,832,698 · related or exempt $7,832,698
-
2b · Program service revenue: ADULT HOUSING
total $1,226,974 · related or exempt $1,226,974
-
2c · Program service revenue: CONTRACTUAL SERVICE FE
total $147,051 · related or exempt $147,051
-
2f · All other program service revenue
total $154,360 · related or exempt $154,360
-
7a · Gross sales of assets other than inventory
other assets $765,873
-
7b · Less cost or other basis and sales expenses
other assets $572,502
-
7c · Gain or loss
other assets $193,371
-
7d · Net gain or loss
total $193,371 · excluded $193,371
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,510
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $316,025 · management and general $301,411 · fundraising $14,614
-
7 · Other salaries and wages
total $6,557,936 · program services $5,732,282 · management and general $825,654
-
8 · Pension plan contributions
total $160,657 · program services $132,103 · management and general $28,554
-
9 · Other employee benefits
total $554,050 · program services $428,102 · management and general $125,198 · fundraising $750
-
10 · Payroll taxes
total $534,509 · program services $452,211 · management and general $80,073 · fundraising $2,225
-
11b · Fees: legal
total $42,974 · management and general $42,974
-
11c · Fees: accounting
total $45,650 · management and general $45,650
-
11g · Fees: other
total $158,970 · program services $53,830 · management and general $105,140
-
13 · Office expenses
total $103,404 · program services $79,723 · management and general $22,907 · fundraising $774
-
16 · Occupancy
total $438,900 · program services $426,185 · management and general $11,734 · fundraising $981
-
17 · Travel
total $94,723 · program services $76,388 · management and general $18,335
-
19 · Conferences, conventions and meetings
total $8,792 · program services $593 · management and general $7,826 · fundraising $373
-
20 · Interest
total $7,069 · program services $7,069
-
22 · Depreciation, depletion and amortization
total $381,603 · program services $291,986 · management and general $89,617
-
23 · Insurance
total $193,995 · program services $172,751 · management and general $21,106 · fundraising $138
-
24a · Other expenses: SUPPLIES AND FOOD
total $335,760 · program services $314,468 · management and general $20,146 · fundraising $1,146
-
24b · Other expenses: MISCELLANEOUS
total $172,144 · program services $23,838 · management and general $148,125 · fundraising $181
-
24c · Other expenses: EQUIPMENT PURCHASES
total $26,833 · program services $13,939 · management and general $12,894
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,772,622 · end of year $1,499,273
-
4 · Accounts receivable
beginning of year $1,444,484 · end of year $1,498,702
-
9 · Prepaid expenses and deferred charges
beginning of year $43,806 · end of year $52,300
-
10a · Land, buildings and equipment: cost or other basis
$7,251,423
-
10b · Land, buildings and equipment: accumulated depreciation
$2,583,524
-
10c · Land, buildings and equipment, net
beginning of year $4,895,702 · end of year $4,667,899
-
15 · Other assets
beginning of year $715,990 · end of year $705,490
-
17 · Accounts payable and accrued expenses
beginning of year $864,993 · end of year $875,983
-
21 · Escrow or custodial account liability
beginning of year $384,444 · end of year $319,185
-
23 · Secured mortgages and notes payable
beginning of year $169,995 · end of year $136,026
-
25 · Other liabilities
beginning of year $723,547 · end of year $719,593
-
27 · Net assets without donor restrictions
beginning of year $6,729,625 · end of year $6,372,877
Mission and programs · 2023
Mission
SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
Activities or mission (Part I)
EMPOWERING PEOPLE WITH DISABILITIES TO LEAD MEANINGFUL, CONNECTED LIVES.
-
COMMUNITY SERVICES PROGRAM AND ADULT RESPITE SERVICES ASSIST PERSONS WHO ARE 18 YEARS OF AGE OR OLDER WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND PROVIDE AID TO CURRENT CAREGIVERS.
Expenses $939,728 · Revenue $1,036,264
-
ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $7,265,740 · Revenue $8,324,819
As filed on the 2023 return.
Listed in Part VII
-
Bill VertBILL VERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee MoyerLEE MOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jane OwenJANE OWEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Marty SimescuMARTY SIMESCU
VICE CHARIPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SpragueRUTH SPRAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy NeumannAMY NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nadia JohnsonNADIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephan RobertsSTEPHAN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChamberlinGARY CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChristyMICHAEL CHRISTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CwaynaPATRICK CWAYNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GithuHEATHER GITHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad VandermeerBRAD VANDERMEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Van HoutenSTEVE VAN HOUTEN
DIRECTOR OF FINANCE
- Total calculated
- $127,905
- From this org
- $107,026
- From related orgs
- $0
- Other
- $20,879
- Hours/week
- 40
-
Jacquelyn JohnsonJACQUELYN JOHNSON
PRESIDENT/CEO
- Total calculated
- $141,575
- From this org
- $130,285
- From related orgs
- $0
- Other
- $11,290
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520359349301822
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