Totals
- Total revenue
- $24,160,308
- Total expenses
- $24,233,353
- Contributions and grants received
- $1,602,811
- Grants paid
- $0
- Program service revenue
- $21,581,583
- Investment income
- $209,728
- Other revenue
- $766,186
- Total assets, end of year
- $13,030,709
- Total liabilities, end of year
- $2,783,121
- Net assets or fund balances, end of year
- $10,247,588
- Program services expenses (Part IX)
- $20,727,468
- Management and general expenses
- $3,205,899
- Fundraising expenses
- $299,986
- Program service expenses (Part III)
- $20,727,468
Program services were 85.5% 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.
-
1a · Federated campaigns
$27,605
-
1e · Government grants (contributions)
$1,260,481
-
1f · All other contributions, gifts and grants
$314,725
-
2a · Program service revenue: RESIDENTIAL PROGRAM
total $19,292,673 · related or exempt $19,292,673
-
2b · Program service revenue: DAY PROGRAM
total $1,499,303 · related or exempt $1,499,303
-
2c · Program service revenue: CLINIC SERVICE REVENUE
total $472,297 · related or exempt $472,297
-
2d · Program service revenue: LEASED EMPLOYEES
total $317,310 · related or exempt $317,310
-
3 · Investment income
total $14,766 · excluded $14,766
-
7a · Gross sales of assets other than inventory
securities $23,164,806
-
7b · Less cost or other basis and sales expenses
securities $22,969,844
-
7c · Gain or loss
securities $194,962
-
7d · Net gain or loss
total $194,962 · excluded $194,962
-
10a · Gross sales of inventory
$669,891
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $669,891 · related or exempt $669,891
-
11d · All other revenue
total $96,295 · related or exempt $96,295
-
11e · Other revenue, total
$96,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $291,275 · program services $260,585 · management and general $28,070 · fundraising $2,620
-
7 · Other salaries and wages
total $16,441,991 · program services $14,709,623 · management and general $1,584,489 · fundraising $147,879
-
8 · Pension plan contributions
total $159,399 · program services $142,604 · management and general $15,361 · fundraising $1,434
-
9 · Other employee benefits
total $1,604,021 · program services $1,435,017 · management and general $154,577 · fundraising $14,427
-
10 · Payroll taxes
total $1,240,814 · program services $1,110,079 · management and general $119,575 · fundraising $11,160
-
11b · Fees: legal
total $12,114 · program services $5,832 · management and general $6,017 · fundraising $265
-
11c · Fees: accounting
total $52,841 · program services $25,437 · management and general $26,246 · fundraising $1,158
-
11g · Fees: other
total $370,609 · program services $178,408 · management and general $184,081 · fundraising $8,120
-
12 · Advertising and promotion
total $140,510 · program services $67,640 · management and general $69,791 · fundraising $3,079
-
13 · Office expenses
total $811,448 · program services $623,188 · management and general $157,377 · fundraising $30,883
-
16 · Occupancy
total $493,536 · program services $389,172 · management and general $76,218 · fundraising $28,146
-
17 · Travel
total $814,355 · program services $666,180 · management and general $142,858 · fundraising $5,317
-
22 · Depreciation, depletion and amortization
total $422,252 · program services $257,103 · management and general $164,407 · fundraising $742
-
23 · Insurance
total $192,967 · program services $154,094 · management and general $38,873
-
24a · Other expenses: PROVIDER TAX
total $442,770 · program services $442,770
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $354,171 · program services $11,096 · management and general $329,324 · fundraising $13,751
-
24c · Other expenses: PROGRAM SUPPLIES
total $162,664 · program services $126,529 · management and general $15,433 · fundraising $20,702
-
24d · Other expenses: MEDICAL SUPPLIES
total $80,980 · program services $62,994 · management and general $7,683 · fundraising $10,303
-
24e · All other expenses
total $144,636 · program services $59,117 · management and general $85,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,606,595 · end of year $1,156,358
-
2 · Savings and temporary cash investments
end of year $692,823
-
3 · Pledges and grants receivable
beginning of year $344,048 · end of year $270,378
-
4 · Accounts receivable
beginning of year $1,025,318 · end of year $1,612,495
-
8 · Inventories for sale or use
beginning of year $8,457 · end of year $6,301
-
9 · Prepaid expenses and deferred charges
beginning of year $129,332 · end of year $180,870
-
10a · Land, buildings and equipment: cost or other basis
$13,434,011
-
10b · Land, buildings and equipment: accumulated depreciation
$10,330,286
-
10c · Land, buildings and equipment, net
beginning of year $3,237,480 · end of year $3,103,725
-
11 · Investments: publicly traded securities
beginning of year $4,572,298 · end of year $4,563,155
-
15 · Other assets
beginning of year $815,953 · end of year $1,444,604
-
17 · Accounts payable and accrued expenses
beginning of year $1,732,213 · end of year $1,390,466
-
25 · Other liabilities
beginning of year $763,801 · end of year $1,392,655
-
27 · Net assets without donor restrictions
beginning of year $9,798,968 · end of year $9,876,759
-
28 · Net assets with donor restrictions
beginning of year $444,499 · end of year $370,829
Mission and programs · 2023
Mission
STONE BELT BELIEVES IN THE UNIQUENESS, WORTH, AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS ITS MISSION, IN PARTNERSHIP WITH THE COMMUNITY TO PREPARE, EMPOWER AND SUPPORT PERSONS WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
Activities or mission (Part I)
STONE BELT BELIEVES IN THE UNIQUENESS, WORTH AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, TO PREPARE, EMPOWER, AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
-
RESIDENTIAL SERVICES INCLUDES RESIDENTIAL SUPERVISED GROUP LIVING & RESIDENTIAL SUPPORTED LIVING: THE MAIN GOAL OF STONE BELT'S RESIDENTIAL PROGRAMS IS TO TEACH CLIENTS TO LIVE INDEPENDENTLY IN THE HOME. STONE BELT TEACHES CLIENTS HOW TO SHOP, COOK, CLEAN, TAKE CARE OF EVERYDAY TASKS, MAKE FRIENDS AND PARTICIPATE IN THE COMMUNITY.
Expenses $14,229,006 · Revenue $15,522,087
-
DAY SERVICE INCLUDES EMPLOYMENT FUNDAMENTALS AND COMMUNITY EMPLOYMENT. THESE PROGRAMS FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, COMPETITIVE COMMUNITY EMPLOYMENT, ACADEMIC EMPOWERMENT, SELF-EXPLORATION, AND RECREATIONAL ENGAGEMENT.
Expenses $3,719,241 · Revenue $4,973,256
-
MILESTONES CLINICAL & HEALTH RESOURCES PROVIDES SERVICES DESIGNED TO HELP PEOPLE LIVE HEALTHIER AND HAPPIER LIVES. MILESTONES PROVIDES PSYCHIATRIC SERVICES, OUTPATIENT COUNSELING, BEHAVIORAL SUPPORT SERVICES AND NURSING SERVICES.
Expenses $1,693,568 · Revenue $1,327,637
-
Expenses $1,085,653 · Revenue $524,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROL-ANNE HOSSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY HURLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON MCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERYN MCQUEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY CORNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI GARRAGHTY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE HORVATH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DAN LODGE-RIGAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PHILLIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHUCK RUSSO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE TALLEY-HASEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
HAL TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA CONNOLLY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID RODGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAKOB BREUNIG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LARRY RUICH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VICKI BORRELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
PATRICIA CAMPPELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JACK CUMMINGS
TREASURER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY OWEN
SECRETARY PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.5
-
DJ MASSON
MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.25
-
TRISH STERLING
MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 0.5
-
BENJAMIN W BROWN
CFO
- Total calculated
- $140,940
- From this org
- $117,726
- From related orgs
- $0
- Other
- $23,214
- Hours/week
- 40
-
ELIZABETH DEWEES
CEO
- Total calculated
- $154,418
- From this org
- $135,585
- From related orgs
- $0
- Other
- $18,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,585
- Bonus
- $0
- Other
- $0
- Deferred
- $2,868
- Nontaxable benefits
- $15,965
- Filer's total
- $154,418
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403529349301300
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