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Nonprofiteer
← IRONSTONE THERAPY INC

Form 990 for tax year 2022

Filed by IRONSTONE THERAPY INC.

Totals

Total revenue
$181,420
Total expenses
$181,971
Contributions and grants received
$81,122
Grants paid
$0
Program service revenue
$100,176
Investment income
$0
Other revenue
$122
Total assets, end of year
$23,855
Total liabilities, end of year
$21,122
Net assets or fund balances, end of year
$2,733
Program services expenses (Part IX)
$130,595
Management and general expenses
$51,376
Fundraising expenses
$0
Program service expenses (Part III)
$130,595

Program services were 71.8% 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

    $81,122

  • 2a · Program service revenue: THERAPY

    total $55,344 · related or exempt $55,344

  • 2b · Program service revenue: EARLY INTERVENTION

    total $44,832 · related or exempt $44,832

  • 11a · Other revenue: OTHER INCOME

    total $122 · excluded $122

  • 11e · Other revenue, total

    $122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,968 · program services $25,968

  • 7 · Other salaries and wages

    total $33,651 · program services $33,651

  • 10 · Payroll taxes

    total $5,201 · program services $5,201

  • 11a · Fees: management

    total $99,000 · program services $57,000 · management and general $42,000

  • 11c · Fees: accounting

    total $2,115 · management and general $2,115

  • 11g · Fees: other

    total $2,676 · management and general $2,676

  • 13 · Office expenses

    total $7,847 · program services $7,847

  • 23 · Insurance

    total $5,513 · program services $928 · management and general $4,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,786 · end of year $10,217

  • 4 · Accounts receivable

    beginning of year $11,120 · end of year $13,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,694 · end of year $17,624

  • 19 · Deferred revenue

    beginning of year $1,928 · end of year $3,498

  • 27 · Net assets without donor restrictions

    beginning of year $3,284 · end of year $2,733

Mission and programs · 2022

Mission

TO PROVIDE THERAPEUTIC (PHYSICAL AND OCCUPATIONAL) AND EDUCATIONAL OPPORTUNITIES USING THE RESOURCES OF THE FARM AND ITS ENVIRONMENT TO HELP ALL INVOLVED EXPERIENCE JOY AND ENHANCED QUALITY OF LIFE.

  • PROVIDED PHYSICAL, PSYCHOLOGICAL, OCCUPATIONAL, SPEECH, AND EDUCATION RELATED THERAPY SERVICES TO HANDICAPPED CHILDREN AND ADULTS.

    Expenses $130,595 · Revenue $100,176

As filed on the 2022 return.

Listed in Part VII

  • Mary E O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Elaine Francis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Deirdra Murphy Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Deangelo Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Kahler-Reis Ot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kerri Whalen

    DIRECTOR

    Total calculated
    $55,000
    From this org
    $0
    From related orgs
    $55,000
    Other
    $0
    Hours/week
    0.25

  • Kimberly Murphy Pt

    DIRECTOR

    Total calculated
    $25,968
    From this org
    $25,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202302579349300130

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