Totals
- Total revenue
- $7,106,249
- Total expenses
- $6,537,207
- Contributions and grants received
- $199,712
- Grants paid
- $0
- Program service revenue
- $6,805,678
- Investment income
- $62,129
- Other revenue
- $38,730
- Total assets, end of year
- $9,083,747
- Total liabilities, end of year
- $1,276,086
- Net assets or fund balances, end of year
- $7,807,661
- Program services expenses (Part IX)
- $5,716,454
- Management and general expenses
- $721,389
- Fundraising expenses
- $99,364
- Program service expenses (Part III)
- $5,716,454
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$199,712
-
2a · Program service revenue: LABOR CONTRACTS
total $161,378 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PRIVATE PAY
total $544,551 · unrelated business $0 · excluded $0
-
2c · Program service revenue: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS
total $6,099,749 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,513 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $278,698
-
7b · Less cost or other basis and sales expenses
other assets $223,082
-
7c · Gain or loss
other assets $55,616
-
7d · Net gain or loss
total $55,616 · related or exempt $55,616 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$29,781
-
8b · Fundraising events: direct expenses
$14,258
-
8c · Net income from fundraising events
total $15,523 · unrelated business $0 · excluded $15,523
-
11a · Other revenue: MISC REVENUE
total $23,207 · related or exempt $23,207 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,207
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,861,879 · program services $3,318,068 · management and general $489,581 · fundraising $54,230
-
8 · Pension plan contributions
total $22,036 · program services $18,933 · management and general $2,794 · fundraising $309
-
9 · Other employee benefits
total $411,906 · program services $353,903 · management and general $52,219 · fundraising $5,784
-
10 · Payroll taxes
total $290,843 · program services $249,888 · management and general $36,871 · fundraising $4,084
-
13 · Office expenses
total $41,626 · program services $29,119 · management and general $11,203 · fundraising $1,304
-
20 · Interest
total $48,070 · program services $21,018 · management and general $27,052 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $400,968 · program services $392,410 · management and general $8,558 · fundraising $0
-
23 · Insurance
total $443,533 · program services $424,263 · management and general $19,270 · fundraising $0
-
24a · Other expenses: PROFESSIONAL AND CONTRACT SERVICES
total $263,222 · program services $221,485 · management and general $23,505 · fundraising $18,232
-
24b · Other expenses: TAXES AND LICENSES
total $16,002 · program services $15,952 · management and general $50 · fundraising $0
-
24c · Other expenses: UTILITIES
total $182,906 · program services $171,469 · management and general $10,436 · fundraising $1,001
-
24d · Other expenses: FUEL AND VEHICLE MAINTENANCE
total $216,188 · program services $210,788 · management and general $5,400 · fundraising $0
-
24e · All other expenses
total $338,028 · program services $289,158 · management and general $34,450 · fundraising $14,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,624 · end of year $340,687
-
4 · Accounts receivable
beginning of year $676,765 · end of year $667,684
-
9 · Prepaid expenses and deferred charges
beginning of year $323,414 · end of year $195,624
-
10a · Land, buildings and equipment: cost or other basis
$11,645,037
-
10b · Land, buildings and equipment: accumulated depreciation
$3,765,285
-
10c · Land, buildings and equipment, net
beginning of year $6,992,082 · end of year $7,879,752
-
17 · Accounts payable and accrued expenses
beginning of year $129,198 · end of year $173,413
-
19 · Deferred revenue
beginning of year $22,869 · end of year $22,869
-
23 · Secured mortgages and notes payable
beginning of year $1,068,199 · end of year $1,079,804
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,238,619 · end of year $7,807,661
Mission and programs · 2024
Mission
TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY.
-
TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT.
Expenses $5,716,454 · Revenue $7,106,249
As filed on the 2024 return.
Listed in Part VII
-
Kelly LongKELLY LONG
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teri Nichols-WillmanTERI NICHOLS-WILLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi CaccamisiBOBBI CACCAMISI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy BowesJUDY BOWES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John RossDR JOHN ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SmithKATHY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linda TartaglioneDR LINDA TARTAGLIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BeardWENDY BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James E McGrathJAMES E MCGRATH
CFO
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620369349301322
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