Totals
- Total revenue
- $3,134,802
- Total expenses
- $2,974,518
- Contributions and grants received
- $2,828,003
- Grants paid
- $0
- Program service revenue
- $271,047
- Investment income
- $1,181
- Other revenue
- $34,571
- Total assets, end of year
- $1,374,559
- Total liabilities, end of year
- $811,216
- Net assets or fund balances, end of year
- $563,343
- Program services expenses (Part IX)
- $2,574,874
- Management and general expenses
- $396,013
- Fundraising expenses
- $3,631
- Program service expenses (Part III)
- $2,574,874
Program services were 86.6% 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)
$2,743,820
-
1f · All other contributions, gifts and grants
$84,183
-
2a · Program service revenue: OTHER SUPPORT
total $271,047 · related or exempt $271,047
-
3 · Investment income
total $1,181 · excluded $1,181
-
8a · Fundraising events: gross income
$50,278
-
8b · Fundraising events: direct expenses
$18,322
-
8c · Net income from fundraising events
total $31,956 · excluded $31,956
-
11a · Other revenue: MICSELLANEOUS
total $2,615 · related or exempt $2,615
-
11e · Other revenue, total
$2,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,308 · program services $45,281 · management and general $173,027
-
7 · Other salaries and wages
total $1,626,507 · program services $1,541,310 · management and general $85,197
-
9 · Other employee benefits
total $154,194 · program services $132,610 · management and general $21,584
-
10 · Payroll taxes
total $162,556 · program services $139,802 · management and general $22,754
-
11g · Fees: other
total $26,262 · management and general $26,262
-
12 · Advertising and promotion
total $2,382 · program services $2,382
-
13 · Office expenses
total $51,762 · program services $46,348 · management and general $5,414
-
16 · Occupancy
total $238,833 · program services $229,279 · management and general $7,167 · fundraising $2,387
-
17 · Travel
total $26,850 · program services $26,850
-
20 · Interest
total $10,143 · management and general $10,143
-
22 · Depreciation, depletion and amortization
total $66,423 · program services $39,958 · management and general $26,049 · fundraising $416
-
23 · Insurance
total $51,210 · program services $49,161 · management and general $1,536 · fundraising $513
-
24a · Other expenses: STAFF TRAINING
total $27,454 · program services $27,454
-
24b · Other expenses: CLIENT MEALS
total $53,467 · program services $53,467
-
24c · Other expenses: CLIENT TRANSPORTATION
total $16,690 · program services $16,690
-
24d · Other expenses: PROGRAM SUPPLIES
total $66,912 · program services $66,912
-
24e · All other expenses
total $174,565 · program services $157,370 · management and general $16,880 · fundraising $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,729 · end of year $277,104
-
4 · Accounts receivable
beginning of year $496,063 · end of year $464,982
-
9 · Prepaid expenses and deferred charges
beginning of year $17,328 · end of year $39,557
-
10a · Land, buildings and equipment: cost or other basis
$527,036
-
10b · Land, buildings and equipment: accumulated depreciation
$387,168
-
10c · Land, buildings and equipment, net
beginning of year $22,503 · end of year $139,868
-
15 · Other assets
beginning of year $410,440 · end of year $453,048
-
17 · Accounts payable and accrued expenses
beginning of year $135,434 · end of year $239,709
-
19 · Deferred revenue
end of year $2,333
-
23 · Secured mortgages and notes payable
beginning of year $97,142 · end of year $88,852
-
25 · Other liabilities
beginning of year $405,299 · end of year $480,322
-
27 · Net assets without donor restrictions
beginning of year $338,188 · end of year $563,343
Mission and programs · 2024
Mission
TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILITATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILITATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES.
-
INDIVIDUAL SUPPORT SERVICES TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $1,097,860 · Revenue $1,340,299
-
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
Expenses $641,882 · Revenue $829,938
-
EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $501,636 · Revenue $484,109
-
MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION.
Expenses $333,496 · Revenue $430,382
As filed on the 2024 return.
Listed in Part VII
-
Charles K MurphyCHARLES K MURPHY
PRESIDENT
- Total calculated
- $183,057
- From this org
- $174,381
- From related orgs
- $0
- Other
- $8,676
- Hours/week
- 40
-
Caroline L MurphyCAROLINE L MURPHY
TREASURERRECORDING SECRETARY
- Total calculated
- $86,352
- From this org
- $86,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jan MachadoJAN MACHADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Constance MonopoliCONSTANCE MONOPOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory CenteioGREGORY CENTEIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth BarkerBETH BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen FostinKAREN FOSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robyn AndradeROBYN ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa SoucieTHERESA SOUCIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Simone BlanchetteSIMONE BLANCHETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth BlanchetteKENNETH BLANCHETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BlanchetteBRIAN BLANCHETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey MarquesJEFFREY MARQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rory BurkeRORY BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HaalandJOHN HAALAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa HelmsleyVANESSA HELMSLEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Charles K Murphy SrCHARLES K MURPHY SR
PRESIDENT
Schedule J breakdown
- Base
- $174,381
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,676
- Filer's total
- $183,057
Answered yes
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513429349301336
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