Totals
- Total revenue
- $405,712
- Total expenses
- $451,155
- Contributions and grants received
- $179,562
- Grants paid
- $0
- Program service revenue
- $223,761
- Investment income
- $429
- Other revenue
- $1,960
- Total assets, end of year
- $1,259,826
- Total liabilities, end of year
- $7,535
- Net assets or fund balances, end of year
- $1,252,291
- Program services expenses (Part IX)
- $375,998
- Management and general expenses
- $68,955
- Fundraising expenses
- $6,202
- Program service expenses (Part III)
- $375,998
Program services were 83.3% 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
$179,562
-
2a · Program service revenue: FEE FOR SERVICES
total $220,266 · related or exempt $220,266
-
2b · Program service revenue: FEE FOR SERVICES:INTER
total $3,495 · related or exempt $3,495
-
3 · Investment income
total $429 · excluded $429
-
11a · Other revenue: OTHER
total $1,960 · related or exempt $1,960
-
11e · Other revenue, total
$1,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,172 · program services $6,926 · management and general $34,629 · fundraising $4,617
-
7 · Other salaries and wages
total $235,620 · program services $235,620
-
9 · Other employee benefits
total $13,172 · program services $11,328 · management and general $1,581 · fundraising $263
-
10 · Payroll taxes
total $33,318 · program services $28,653 · management and general $3,998 · fundraising $667
-
11g · Fees: other
total $26,015 · program services $26,015
-
13 · Office expenses
total $49,649 · program services $24,825 · management and general $24,824
-
16 · Occupancy
total $24,651 · program services $21,200 · management and general $2,958 · fundraising $493
-
22 · Depreciation, depletion and amortization
total $325 · program services $325
-
23 · Insurance
total $8,053 · program services $6,926 · management and general $965 · fundraising $162
-
24a · Other expenses: EDUCATION
total $13,630 · program services $13,630
-
24b · Other expenses: PROGRAM EXPENSE
total $550 · program services $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,314 · end of year $11,973
-
2 · Savings and temporary cash investments
beginning of year $1,520 · end of year $1,920
-
3 · Pledges and grants receivable
beginning of year $20,500 · end of year $21,600
-
4 · Accounts receivable
beginning of year $325 · end of year $325
-
10a · Land, buildings and equipment: cost or other basis
$30,635
-
10b · Land, buildings and equipment: accumulated depreciation
$29,730
-
10c · Land, buildings and equipment, net
beginning of year $1,230 · end of year $905
-
11 · Investments: publicly traded securities
beginning of year $235,490 · end of year $262,841
-
15 · Other assets
beginning of year $899,081 · end of year $960,262
-
17 · Accounts payable and accrued expenses
beginning of year $32,829 · end of year $7,535
-
27 · Net assets without donor restrictions
beginning of year $256,050 · end of year $292,029
-
28 · Net assets with donor restrictions
beginning of year $919,581 · end of year $960,262
Mission and programs · 2023
Mission
TO DEVELOP AND PROVIDE SERVICES WHICH OFFER ASSISTANCE IN MEETING THE SPECIAL NEEDS AND CHALLENGES OF ALL RESIDENTS OF WARREN COUNTY.
-
DON MILLS ACHIEVEMENT CENTER, FORMERLY CRIPPLED CHILDREN COMMITTEE OF WARREN, CO., INC. HAS BEEN IN OPERATION SINCE 1925 PROVIDING COMPREHENSIVE SUPPORT AND SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. OUR MISSION AND PHILOSOPHY IS TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES WHICH OFFER ASSISTANCE IN MEETING THE SPECIAL NEEDS AND CHALLENGES OF ALL RESIDENTS OF WARREN COUNTY AND THE SURROUNDING AREAS. WE PRIDE OURSELVES IN RECOGNIZING THE VARIATIONS AMONG PEOPLES DISABILITIES AS BEING THE FIRST STEP IN DESIGNING OUR SERVICES TO BE SUITABLE TO EVERYONE. THE AGENCY PROVIDES TO THE COMMUNITY AS A WHOLE AN INTEGRATED, LICENSED PRESCHOOL PROGRAM, SPEECH AND LANGUAGE THERAPY SERVICES, CAMP TALK-A-LOT, RAINBOW SWIM PROGRAM, OPERATION TAKE ME HOME, WHEELCHAIR PROVISIONS AT THE LOCAL MALL AND LIBRARY, HOSPITAL, ORTHOPEDIC AND OTHER EQUIPMENT FOR LOAN, A QUARTERLY ORTHOPEDIC PEDIATRIC OUTREACH CLINIC, FINANCIAL ASSISTANCE AS WELL AS ADVOCACY AND REFERRAL. THROUGH OUR PROGRAMS AND SERVICES WE ARE HOPING TO IMPROVE THE EVERYDAY LIVES OF OUR CLIENTS WITH EDUCATION AND PREVENTION. WE ALSO OFFER VOLUNTEER OPPORTUNITIES TO THE COMMUNITY. THIS PAST YEAR WE PROVIDED SERVICES TO OVER 1,500 INDIVIDUALS AND FAMILIES.
Expenses $375,998 · Revenue $225,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce PuleoJOYCE PULEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Emily WachterEMILY WACHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Mary Beth ZdarkoMARY BETH ZDARKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
Naka KingNAKA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
John ZdarkoJOHN ZDARKO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael LewisMICHAEL LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
Alice FadaleALICE FADALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Steve PuleoSTEVE PULEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
John ParrocciniJOHN PARROCCINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Madison GurdakMADISON GURDAK
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349313120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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