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Nonprofiteer
← CONNECT INC

Form 990 for tax year 2022

Filed by CONNECT INC.

Totals

Total revenue
$3,716,661
Total expenses
$3,663,870
Contributions and grants received
$3,266,826
Grants paid
$0
Program service revenue
$278,930
Investment income
$0
Other revenue
$170,905
Total assets, end of year
$1,034,517
Total liabilities, end of year
$246,027
Net assets or fund balances, end of year
$788,490
Program services expenses (Part IX)
$3,230,029
Management and general expenses
$433,841
Fundraising expenses
$0
Program service expenses (Part III)
$3,230,029

Program services were 88.2% 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

    $76,545

  • 1c · Fundraising events

    $51,820

  • 1e · Government grants (contributions)

    $3,061,201

  • 1f · All other contributions, gifts and grants

    $77,260

  • 1g · Noncash contributions included above

    $32,563

  • 2a · Program service revenue: CLIENT FEES

    total $278,930 · related or exempt $278,930

  • 6a · Gross rents

    real property $117,155

  • 6c · Rental income or loss

    real property $117,155

  • 6d · Net rental income or loss

    total $117,155 · related or exempt $117,155

  • 8a · Fundraising events: gross income

    $17,167

  • 8a · Fundraising events: contributions included on line 1c

    $51,820

  • 8b · Fundraising events: direct expenses

    $20,617

  • 8c · Net income from fundraising events

    total -$3,450

  • 9a · Gaming: gross income

    $1,475

  • 9b · Gaming: direct expenses

    $1,475

  • 10a · Gross sales of inventory

    $31,398

  • 10c · Net income from sales of inventory

    total $31,398 · excluded $31,398

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,802 · related or exempt $25,802

  • 11e · Other revenue, total

    $25,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $771,221 · program services $693,005 · management and general $78,216

  • 8 · Pension plan contributions

    total $24,026 · program services $19,941 · management and general $4,085

  • 9 · Other employee benefits

    total $171,920 · program services $154,931 · management and general $16,989

  • 10 · Payroll taxes

    total $58,768 · program services $52,858 · management and general $5,910

  • 11a · Fees: management

    total $284,189 · management and general $284,189

  • 11b · Fees: legal

    total $4,740 · program services $496 · management and general $4,244

  • 11c · Fees: accounting

    total $11,990 · management and general $11,990

  • 11g · Fees: other

    total $47,772 · program services $44,853 · management and general $2,919

  • 13 · Office expenses

    total $68,778 · program services $59,938 · management and general $8,840

  • 14 · Information technology

    total $19,996 · program services $18,051 · management and general $1,945

  • 16 · Occupancy

    total $2,139,809 · program services $2,136,998 · management and general $2,811

  • 17 · Travel

    total $31,367 · program services $30,790 · management and general $577

  • 19 · Conferences, conventions and meetings

    total $2,703 · program services $1,176 · management and general $1,527

  • 20 · Interest

    total $3,924 · management and general $3,924

  • 23 · Insurance

    total $14,428 · program services $9,714 · management and general $4,714

  • 24a · Other expenses: OTHER OPERATING EXPENSES

    total $8,239 · program services $7,278 · management and general $961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,142 · end of year $299,719

  • 3 · Pledges and grants receivable

    beginning of year $587,946 · end of year $379,912

  • 4 · Accounts receivable

    beginning of year $13,095 · end of year $7,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,012 · end of year $15,418

  • 10a · Land, buildings and equipment: cost or other basis

    $511,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $192,005

  • 10c · Land, buildings and equipment, net

    beginning of year $334,340 · end of year $319,726

  • 15 · Other assets

    end of year $12,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,458 · end of year $93,942

  • 19 · Deferred revenue

    beginning of year $131,954 · end of year $126,074

  • 25 · Other liabilities

    beginning of year $25,194 · end of year $26,011

  • 27 · Net assets without donor restrictions

    beginning of year $744,929 · end of year $788,490

Mission and programs · 2022

Mission

TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS, NEAR HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN AND FAMILIES IN WASHINGTON, WESTMORELAND AND GREENE COUNTIES.

Activities or mission (Part I)

THE ORGANIZATION'S ACTIVITIES INCLUDE THE PROVISION OF A WIDE RANGE OF HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN, AND FAMILIES.

  • OVER 789 HOMELESS INDIVIDUALS RECEIVED HOUSING SERVICES THROUGHOUT THE YEAR.

    Expenses $3,217,562 · Revenue $258,625

  • OVER 1,039 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS.

    Expenses $12,467 · Revenue $20,305

As filed on the 2022 return.

Listed in Part VII

  • Kellie McKevitt

    CEO

    Total calculated
    $244,259
    From this org
    $0
    From related orgs
    $201,228
    Other
    $43,031
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $201,228 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,292 related
    Nontaxable benefits
    not reported + $24,739 related
    Filer's total
    not reported + $244,259 related

  • Cheryld Emala

    COO

    Total calculated
    $158,832
    From this org
    $0
    From related orgs
    $121,149
    Other
    $37,683
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $121,149 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,916 related
    Nontaxable benefits
    not reported + $26,767 related
    Filer's total
    not reported + $158,832 related

  • Lyndsay Burrik

    EXEC. DIRECT

    Total calculated
    $140,153
    From this org
    $21,461
    From related orgs
    $85,843
    Other
    $32,849
    Hours/week
    8 + 32 related

  • Kristen Smith

    CFO

    Total calculated
    $132,704
    From this org
    $0
    From related orgs
    $106,648
    Other
    $26,056
    Hours/week
    1 + 39 related

  • Anthony Bucciero

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carole Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Pahler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Luther Sheets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Switalski

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

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.

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
12 May 2024
IRS schema version
2022v5.0
Source object
202421359349312172

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