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Nonprofiteer
← SUPPORT SOLUTIONS INC

Form 990 for tax year 2022

Filed by SUPPORT SOLUTIONS INC.

Totals

Total revenue
$12,837,464
Total expenses
$12,499,531
Contributions and grants received
$301,835
Grants paid
$0
Program service revenue
$12,384,219
Investment income
$120,643
Other revenue
$30,767
Total assets, end of year
$4,942,293
Total liabilities, end of year
$2,056,733
Net assets or fund balances, end of year
$2,885,560
Program services expenses (Part IX)
$10,508,497
Management and general expenses
$1,991,034
Fundraising expenses
$0
Program service expenses (Part III)
$10,508,497

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.

  • 1e · Government grants (contributions)

    $298,343

  • 1f · All other contributions, gifts and grants

    $3,492

  • 2a · Program service revenue: ADULT SUPPORTS

    total $10,574,856 · related or exempt $10,574,856

  • 2b · Program service revenue: CREATIVE TRAILS

    total $1,557,235 · related or exempt $1,557,235

  • 2c · Program service revenue: EMERGENCY TRANSITIONAL HOUSING

    total $252,128 · related or exempt $252,128

  • 3 · Investment income

    total $3,123 · excluded $3,123

  • 7a · Gross sales of assets other than inventory

    other assets $243,545

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

    other assets $126,025

  • 7c · Gain or loss

    other assets $117,520

  • 7d · Net gain or loss

    total $117,520 · excluded $117,520

  • 11d · All other revenue

    total $30,767 · related or exempt $30,767

  • 11e · Other revenue, total

    $30,767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,077 · program services $244,994 · management and general $26,083

  • 7 · Other salaries and wages

    total $7,801,753 · program services $7,051,060 · management and general $750,693

  • 9 · Other employee benefits

    total $1,231,743 · program services $1,073,168 · management and general $158,575

  • 10 · Payroll taxes

    total $674,450 · program services $592,837 · management and general $81,613

  • 11a · Fees: management

    total $116,478 · management and general $116,478

  • 11b · Fees: legal

    total $11,158 · management and general $11,158

  • 11c · Fees: accounting

    total $45,004 · management and general $45,004

  • 12 · Advertising and promotion

    total $53,979 · program services $13,771 · management and general $40,208

  • 13 · Office expenses

    total $435,612 · program services $396,622 · management and general $38,990

  • 14 · Information technology

    total $54,553 · management and general $54,553

  • 16 · Occupancy

    total $589,936 · program services $375,424 · management and general $214,512

  • 20 · Interest

    total $70,037 · program services $70,037

  • 22 · Depreciation, depletion and amortization

    total $480,137 · program services $230,206 · management and general $249,931

  • 24a · Other expenses: MAINTENANCE AND INSURAN

    total $234,130 · program services $82,350 · management and general $151,780

  • 24b · Other expenses: HOST FAMILY FEES

    total $165,081 · program services $165,081

  • 24c · Other expenses: FOOD AND HOUSEHOLD

    total $138,666 · program services $138,575 · management and general $91

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $44,516 · management and general $44,516

  • 24e · All other expenses

    total $81,221 · program services $74,372 · management and general $6,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,628,617 · end of year $2,066,093

  • 4 · Accounts receivable

    beginning of year $1,133,871 · end of year $729,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,799 · end of year $96,498

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

    $3,930,300

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

    $2,211,274

  • 10c · Land, buildings and equipment, net

    beginning of year $1,512,676 · end of year $1,719,026

  • 15 · Other assets

    beginning of year $312,212 · end of year $331,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $759,592 · end of year $688,167

  • 19 · Deferred revenue

    beginning of year $212,677 · end of year $177,634

  • 23 · Secured mortgages and notes payable

    beginning of year $1,107,278 · end of year $1,190,932

  • 27 · Net assets without donor restrictions

    beginning of year $2,498,362 · end of year $2,836,294

  • 28 · Net assets with donor restrictions

    beginning of year $49,266 · end of year $49,266

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.

  • ADULT SUPPORT: PROVIDES SUPPORT TO ADULTS IN THEIR HOME.

    Expenses $9,290,906 · Revenue $10,857,751

  • CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.

    Expenses $1,217,591 · Revenue $1,557,235

As filed on the 2022 return.

Listed in Part VII

  • Ray Nichols

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Erich Audretsch

    PRESIDENT

    Total calculated
    $344,299
    From this org
    $0
    From related orgs
    $334,427
    Other
    $9,872
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,427 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,872 related
    Filer's total
    $0 + $344,299 related

  • E Theirl Jarman

    SECRETARY

    Total calculated
    $581,770
    From this org
    $0
    From related orgs
    $569,574
    Other
    $12,196
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,489 related
    Bonus
    $0
    Other
    $0 + $85 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,196 related
    Filer's total
    $0 + $581,770 related

  • Jana Roeder

    OFFICER AT LARGE

    Total calculated
    $94,837
    From this org
    $0
    From related orgs
    $88,448
    Other
    $6,389
    Hours/week
    1 + 40 related

  • Christine Chute

    EXECUTIVE DIRECTOR

    Total calculated
    $140,248
    From this org
    $140,248
    From related orgs
    $0
    Other
    $0
    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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE DIRECTOR RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN HER 2022 W2.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CSN FINANCIAL INC

    C · ACCOUNTING SERVICES · CT · 100% owned

    Directly controlled by REVISIONS CONSULTING GROUPINC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349305714

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