Totals
- Total revenue
- $19,300,072
- Total expenses
- $17,759,245
- Contributions and grants received
- $16,536,858
- Grants paid
- $0
- Program service revenue
- $2,509,606
- Investment income
- $192,627
- Other revenue
- $60,981
- Total assets, end of year
- $18,000,397
- Total liabilities, end of year
- $5,163,688
- Net assets or fund balances, end of year
- $12,836,709
- Program services expenses (Part IX)
- $16,538,525
- Management and general expenses
- $1,220,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,538,525
Program services were 93.1% 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)
$16,536,452
-
1f · All other contributions, gifts and grants
$406
-
2a · Program service revenue: SSI/SSA/SSB REVENUE
total $1,785,233 · related or exempt $1,785,233
-
2b · Program service revenue: FOOD STAMP REVENUE
total $412,896 · related or exempt $412,896
-
2c · Program service revenue: HOME HELP REVENUE
total $273,532 · related or exempt $273,532
-
2d · Program service revenue: RENTAL INCOME
total $37,945 · related or exempt $37,945
-
3 · Investment income
total $191,145 · excluded $191,145
-
7a · Gross sales of assets other than inventory
securities $18,786 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $18,804 · other assets $0
-
7c · Gain or loss
securities -$18 · other assets $1,500
-
7d · Net gain or loss
total $1,482 · excluded $1,482
-
11a · Other revenue: OTHER PROGRAM INCOME
total $51,348 · related or exempt $51,348
-
11b · Other revenue: REFUNDS, CREDITS & DISCOUNTS
total $9,633 · excluded $9,633
-
11e · Other revenue, total
$60,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,976 · management and general $273,976
-
7 · Other salaries and wages
total $12,268,389 · program services $11,789,425 · management and general $478,964
-
9 · Other employee benefits
total $534,093 · program services $507,430 · management and general $26,663
-
10 · Payroll taxes
total $920,664 · program services $893,364 · management and general $27,300
-
11g · Fees: other
total $362,528 · program services $273,782 · management and general $88,746
-
13 · Office expenses
total $78,918 · program services $69,711 · management and general $9,207
-
16 · Occupancy
total $1,331,960 · program services $1,162,304 · management and general $169,656
-
20 · Interest
total $4,058 · program services $4,058
-
22 · Depreciation, depletion and amortization
total $409,487 · program services $409,487
-
23 · Insurance
total $232,420 · program services $165,743 · management and general $66,677
-
24a · Other expenses: SUPPLIES & MATERIALS
total $672,371 · program services $643,412 · management and general $28,959
-
24b · Other expenses: TRANSPORTATION
total $601,161 · program services $560,610 · management and general $40,551
-
24c · Other expenses: EQUIPMENT RENT & MAINT.
total $68,750 · program services $58,729 · management and general $10,021
-
24d · Other expenses: RESIDENT ALLOWANCES
total $470 · program services $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,190 · end of year $245,583
-
2 · Savings and temporary cash investments
beginning of year $6,344,369 · end of year $6,863,666
-
4 · Accounts receivable
beginning of year $4,178,347 · end of year $4,674,184
-
9 · Prepaid expenses and deferred charges
beginning of year $301 · end of year $79,344
-
10a · Land, buildings and equipment: cost or other basis
$4,583,792
-
10b · Land, buildings and equipment: accumulated depreciation
$2,298,617
-
10c · Land, buildings and equipment, net
beginning of year $2,452,162 · end of year $2,285,175
-
11 · Investments: publicly traded securities
beginning of year $2,406,905 · end of year $3,139,459
-
13 · Investments: program-related
beginning of year $59,674 · end of year $156,472
-
15 · Other assets
beginning of year $0 · end of year $556,514
-
17 · Accounts payable and accrued expenses
beginning of year $4,035,632 · end of year $4,094,225
-
19 · Deferred revenue
beginning of year $234,898 · end of year $234,238
-
23 · Secured mortgages and notes payable
beginning of year $382,242 · end of year $227,863
-
25 · Other liabilities
beginning of year $0 · end of year $607,362
-
27 · Net assets without donor restrictions
beginning of year $11,099,176 · end of year $12,836,709
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT SERVICES FOR PERSONS WITH SPECIAL NEEDS, TO PROMOTE INCLUSION, MAXIMIZE INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE.
Activities or mission (Part I)
SUPPORT SERVICES FOR PERSONS WITH SPECIAL NEEDS TO PROMOTE INCLUSION & MAXIMIZE INDEPENDENCE.
-
QUEST, INC. PROVIDED SERVICES FOR SENIORS, CHILDREN, AND PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES, AUTISM, PHYSICAL AND OTHER EMOTIONAL CHALLENGES. RESIDENTIAL SERVICES ARE PROVIDED IN PERSONAL AND LICENSED HOME SETTINGS. VOCATIONAL SERVICES ARE DELIVERED IN THE COMMUNITY, PRIVATE EMPLOYERS, AND SKILL BUILDING CENTER. PROGRAM SERVICES INCLUDED SELF DETERMINATION, SUPPORTED LIVING, COMMUNITY HOUSING, COMMUNITY INTEGRATION, EMPLOYMENT SUPPORTS, JOB DEVELOPMENT, SENSORY INTEGRATION AND CHILDREN CENTER. CURRENTLY OUR SERVICES ARE DELIVERED THROUGHOUT SOUTHEASTERN MICHIGAN.
Expenses $16,538,525 · Revenue $2,560,954
As filed on the 2022 return.
Listed in Part VII
-
STEVEN M BOISVENU
PRESIDENT/TREASURER/CEO
- Total calculated
- $272,160
- From this org
- $252,716
- From related orgs
- $0
- Other
- $19,444
- Hours/week
- 72
Schedule J breakdown matched by us
- Base
- $252,716
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,444
- Filer's total
- $272,160
-
MARK R BENDURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
KEITH PARTICKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.77
-
ERIN E ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
BRIDGET SWOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
APRIL KYLE
MANAGER
- Total calculated
- $154,869
- From this org
- $150,471
- From related orgs
- $0
- Other
- $4,398
- Hours/week
- 108
Schedule J breakdown matched by us
- Base
- $150,471
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,398
- Filer's total
- $154,869
-
SHONDA BOWENS
ASSISTANT MANAGER
- Total calculated
- $130,487
- From this org
- $130,240
- From related orgs
- $0
- Other
- $247
- Hours/week
- 88
-
LATOSHA WILLIAMS
MANAGER
- Total calculated
- $112,661
- From this org
- $108,341
- From related orgs
- $0
- Other
- $4,320
- Hours/week
- 80
-
PATRICIA THOMAS
MANAGER
- Total calculated
- $113,075
- From this org
- $112,828
- From related orgs
- $0
- Other
- $247
- Hours/week
- 106
-
CYNTHIA NIERESCHER
MANAGER
- Total calculated
- $111,185
- From this org
- $106,014
- From related orgs
- $0
- Other
- $5,171
- Hours/week
- 84
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY WORK OPPORTUNITIES LLC
PROVIDES VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES · MI · income $731,343 · assets $3,547,712
Directly controlled by QUEST INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422189349300632
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