Totals
- Total revenue
- $10,929,278
- Total expenses
- $11,931,389
- Contributions and grants received
- $653,948
- Grants paid
- $0
- Program service revenue
- $10,275,015
- Investment income
- -$1,110
- Other revenue
- $1,425
- Total assets, end of year
- $4,217,347
- Total liabilities, end of year
- $2,609,434
- Net assets or fund balances, end of year
- $1,607,913
- Program services expenses (Part IX)
- $10,146,239
- Management and general expenses
- $1,604,633
- Fundraising expenses
- $180,517
- Program service expenses (Part III)
- $10,146,239
Program services were 85.0% 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)
$43,823
-
1f · All other contributions, gifts and grants
$610,125
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $7,511,784 · related or exempt $7,511,784
-
2b · Program service revenue: CREATIVE GIFTS
total $1,909,437 · related or exempt $1,909,437
-
2c · Program service revenue: FAMILY SERVICES
total $853,794 · related or exempt $853,794
-
3 · Investment income
total $445 · excluded $445
-
7a · Gross sales of assets other than inventory
other assets $515
-
7b · Less cost or other basis and sales expenses
other assets $2,070
-
7c · Gain or loss
other assets -$1,555
-
7d · Net gain or loss
total -$1,555 · excluded -$1,555
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,425 · related or exempt $1,425
-
11e · Other revenue, total
$1,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,484 · program services $55,720 · management and general $73,764
-
7 · Other salaries and wages
total $7,120,801 · program services $6,268,198 · management and general $757,008 · fundraising $95,595
-
8 · Pension plan contributions
total $58,420 · program services $50,291 · management and general $7,190 · fundraising $939
-
9 · Other employee benefits
total $771,438 · program services $595,670 · management and general $119,736 · fundraising $56,032
-
10 · Payroll taxes
total $605,030 · program services $533,228 · management and general $63,714 · fundraising $8,088
-
11b · Fees: legal
total $11,945 · management and general $11,945
-
11c · Fees: accounting
total $71,789 · program services $6,782 · management and general $65,007
-
11g · Fees: other
total $889,803 · program services $812,019 · management and general $77,672 · fundraising $112
-
12 · Advertising and promotion
total $4,312 · management and general $117 · fundraising $4,195
-
13 · Office expenses
total $128,579 · program services $41,161 · management and general $85,372 · fundraising $2,046
-
14 · Information technology
total $200,696 · program services $63,738 · management and general $131,416 · fundraising $5,542
-
16 · Occupancy
total $933,271 · program services $801,148 · management and general $132,123
-
17 · Travel
total $170,742 · program services $160,023 · management and general $10,719
-
20 · Interest
total $19,335 · program services $19,213 · management and general $122
-
22 · Depreciation, depletion and amortization
total $206,742 · program services $171,579 · management and general $32,072 · fundraising $3,091
-
23 · Insurance
total $303,583 · program services $272,873 · management and general $26,991 · fundraising $3,719
-
24a · Other expenses: M.A. ASSESSMENT
total $95,364 · program services $95,364
-
24b · Other expenses: FOOD
total $82,163 · program services $82,163
-
24c · Other expenses: PROGRAM SUPPLIES
total $63,843 · program services $60,612 · management and general $3,231
-
24d · Other expenses: BAD DEBT EXPENSE
total $33,870 · program services $33,870
-
24e · All other expenses
total $30,179 · program services $22,587 · management and general $6,434 · fundraising $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,291 · end of year $193,929
-
2 · Savings and temporary cash investments
beginning of year $1,355,643 · end of year $328,275
-
3 · Pledges and grants receivable
end of year $503,350
-
4 · Accounts receivable
beginning of year $730,756 · end of year $733,886
-
9 · Prepaid expenses and deferred charges
beginning of year $27,931 · end of year $36,156
-
10a · Land, buildings and equipment: cost or other basis
$2,341,981
-
10b · Land, buildings and equipment: accumulated depreciation
$1,248,181
-
10c · Land, buildings and equipment, net
beginning of year $1,216,149 · end of year $1,093,800
-
15 · Other assets
beginning of year $44,678 · end of year $1,327,951
-
17 · Accounts payable and accrued expenses
beginning of year $783,067 · end of year $1,072,692
-
25 · Other liabilities
beginning of year $272,357 · end of year $1,536,742
-
27 · Net assets without donor restrictions
beginning of year $2,233,506 · end of year $774,086
-
28 · Net assets with donor restrictions
beginning of year $376,518 · end of year $833,827
Mission and programs · 2022
Mission
OUR MISSION IS TO CREATE A SENSE OF BELONGING FOR PERSONS WITH DISABILITIES WITHIN A FAITH COMMUNITY. IN ORDER TO ACHIEVE THAT, WE PROVIDE HOLISTIC CARE FOR THEIR BODY, MIND AND SPIRIT.
-
RESIDENTIAL SERVICES PROVIDES ROUND-THE-CLOCK CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM IN TWELVE COMMUNITY HOMES. OUR HOMES PROVIDE A FAMILY-STYLE ATMOSPHERE WHERE THE INDIVIDUALS' FAMILIES ARE ENCOURAGED TO VISIT FREQUENTLY.
Expenses $7,336,571 · Revenue $7,511,784
-
CREATIVE GIFTS IS A COMMUNITY-BASED MENTORING PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM THAT INCORPORATES PERSONAL SKILL DEVELOPMENT, VOLUNTEER, AND RECREATIONAL ACTIVITIES TO CREATE BELONGING FOR PEOPLE IN THEIR OWN COMMUNITY. THE PROGRAM IS UNIQUE FOR EACH INDIVIDUAL AND IS BASED ON THEIR GIFTS AND INTERESTS. INDIVIDUALS SPEND HALF OF THEIR DAY IN ONE OF OUR THREE CREATIVE GIFTS LOCATIONS PARTICIPATING IN VARIOUS ACTIVITIES LIKE MUSIC, DANCE, YOGA, ART, OR COOKING CLASS. THE OTHER HALF OF THEIR DAY IS SPENT IN THE COMMUNITY VOLUNTEERING OR INTERNING WITH OUR COMMUNITY PARTNERS OR IN RECREATIONAL ACTIVITIES LIKE EXPLORING NATURE AT A LOCAL PARK.
Expenses $2,135,844 · Revenue $1,909,437
-
THE FAMILY SERVICES DEPARTMENT OFFERS COMMUNITY AND HOME-BASED EDUCATIONAL SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM. WORKING CLOSELY WITH AN INDIVIDUAL'S CARE TEAM, GOALS ARE SET TO HELP BUILD LIFE SKILLS SO THAT INDIVIDUALS CAN REACH THEIR FULL POTENTIAL.
Expenses $673,824 · Revenue $853,794
-
CONGREGATIONAL AND COMMUNITY EDUCATIONAL SERVICES. PEACEFUL LIVING PROVIDES VARIOUS LEVELS OF SUPPORT AND TRAINING TO CONGREGATIONS, SCHOOLS AND COMMUNITY PROGRAMS WHO WISH TO CREATE A MORE INCLUSIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES. CURRENTLY CONSULTING WITH 25 DIVERSE FAITH COMMUNITIES (CHRISTIAN, JEWISH, HINDU). FRIENDSHIP CONNECTION PROGRAM ESTABLISHES LONG TERM RELATIONSHIPS BETWEEN INDIVIDUALS WITH DISABILITIES AND INDIVIDUALS FROM THEIR SURROUNDING COMMUNITY. BY USING INTEREST INVENTORIES, PEOPLE ARE BROUGHT TOGETHER AROUND COMMON INTERESTS AND ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve SchwendySTEVE SCHWENDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan M ZweibackMEGAN M ZWEIBACK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Y MaysekGRETCHEN Y MAYSEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary BrownGARY BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MatthewJOE MATTHEW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil RothPHIL ROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith StuckeyKEITH STUCKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CzeknerMIKE CZEKNER
CEO FROM 1/
- Total calculated
- $0
- Hours/week
- 40
-
Michael ScheurenMICHAEL SCHEUREN
CEO THRU 12/
- Total calculated
- $98,292
- From this org
- $98,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike CzeknerMIKE CZEKNER
CFO THROUGH
- Total calculated
- $104,924
- From this org
- $104,924
- 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.
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.
-
501C · SUPPORT · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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