Totals
- Total revenue
- $14,794,140
- Total expenses
- $14,987,320
- Contributions and grants received
- $581,086
- Grants paid
- $0
- Program service revenue
- $14,194,060
- Investment income
- $18,994
- Other revenue
- $0
- Total assets, end of year
- $9,543,682
- Total liabilities, end of year
- $4,791,423
- Net assets or fund balances, end of year
- $4,752,259
- Program services expenses (Part IX)
- $13,085,274
- Management and general expenses
- $1,755,118
- Fundraising expenses
- $146,928
- Program service expenses (Part III)
- $13,085,274
Program services were 87.3% 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.
-
1c · Fundraising events
$66,183
-
1e · Government grants (contributions)
$146,230
-
1f · All other contributions, gifts and grants
$368,673
-
2a · Program service revenue: RESIDENTIAL/DAY SERVICES
total $13,817,564 · related or exempt $13,817,564
-
2b · Program service revenue: SUPPORTED EMPLOYMENT
total $367,898 · related or exempt $367,898
-
2c · Program service revenue: RENTAL INCOME
total $8,598 · related or exempt $8,598
-
3 · Investment income
total $18,994 · excluded $18,994
-
8a · Fundraising events: gross income
$34,400
-
8a · Fundraising events: contributions included on line 1c
$66,183
-
8b · Fundraising events: direct expenses
$34,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,159 · program services $262,275 · management and general $28,553 · fundraising $2,331
-
7 · Other salaries and wages
total $10,241,286 · program services $9,162,370 · management and general $997,487 · fundraising $81,429
-
8 · Pension plan contributions
total $782,728 · program services $700,268 · management and general $76,237 · fundraising $6,223
-
9 · Other employee benefits
total $721,155 · program services $645,182 · management and general $70,239 · fundraising $5,734
-
10 · Payroll taxes
total $810,709 · program services $725,301 · management and general $78,962 · fundraising $6,446
-
11g · Fees: other
total $379,937 · program services $286,737 · management and general $93,200
-
12 · Advertising and promotion
total $44,721 · fundraising $44,721
-
13 · Office expenses
total $60,640 · program services $36,303 · management and general $24,337
-
14 · Information technology
total $176,921 · management and general $176,921
-
16 · Occupancy
total $203,053 · program services $177,751 · management and general $25,302
-
17 · Travel
total $98,332 · program services $98,288 · fundraising $44
-
20 · Interest
total $74,091 · program services $66,347 · management and general $7,744
-
22 · Depreciation, depletion and amortization
total $346,405 · program services $310,045 · management and general $36,360
-
23 · Insurance
total $72,169 · program services $52,981 · management and general $19,188
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $185,009 · program services $164,823 · management and general $20,186
-
24b · Other expenses: VEHICLE EXPENSES
total $130,705 · program services $130,705
-
24c · Other expenses: FOOD SUPPLIES
total $94,462 · program services $94,462
-
24d · Other expenses: RECREATION
total $66,675 · program services $66,675
-
24e · All other expenses
total $205,163 · program services $104,761 · management and general $100,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,346,294 · end of year $3,588,026
-
2 · Savings and temporary cash investments
beginning of year $28,570 · end of year $284,328
-
3 · Pledges and grants receivable
beginning of year $930,895 · end of year $762,679
-
8 · Inventories for sale or use
beginning of year $552 · end of year $6,587
-
9 · Prepaid expenses and deferred charges
beginning of year $41,040 · end of year $73,034
-
10a · Land, buildings and equipment: cost or other basis
$7,437,853
-
10b · Land, buildings and equipment: accumulated depreciation
$2,956,022
-
10c · Land, buildings and equipment, net
beginning of year $4,284,473 · end of year $4,481,831
-
11 · Investments: publicly traded securities
beginning of year $251,458 · end of year $294,211
-
15 · Other assets
beginning of year $9,134 · end of year $52,986
-
17 · Accounts payable and accrued expenses
beginning of year $2,056,088 · end of year $2,326,487
-
23 · Secured mortgages and notes payable
beginning of year $1,567,165 · end of year $1,707,987
-
25 · Other liabilities
beginning of year $347,166 · end of year $756,949
-
27 · Net assets without donor restrictions
beginning of year $4,448,384 · end of year $4,557,839
-
28 · Net assets with donor restrictions
beginning of year $473,613 · end of year $194,420
Mission and programs · 2022
Mission
SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.
-
DAY PROGRAMS - INCLUDES GROUP SUPPORTED EMPLOYMENT TO TRAIN 275 INDIVIDUALS IN AN INDUSTRIAL MERCANTILE AND/OR COMMERCIAL ENVIRONMENT AND TO ESTABLISH, MAINTAIN AND IMPROVE SKILLS. ALSO INCLUDES DAY SUPPORT OPTIONS TO PROVIDE A COMMUNITY ELDERLY ENRICHMENT PROGRAM FOR 41 ADULTS.
Expenses $6,871,642 · Revenue $7,490,268
-
CONTINUOUS RESIDENTIAL SERVICES - PROVIDE SUPPORT SERVICES FOR 18 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SUPPORTED LIVING ENVIRONMENT.
Expenses $2,708,215 · Revenue $2,482,860
-
COMMUNITY LIVING ARRANGEMENTS - PROVIDE SUPPORT SERVICES FOR 16 DEVELOPMENTALLY DISABLED INDIVIDUALS IN FIVE 24 HOUR SUPPORTED STATE LICENSED HOMES.
Expenses $2,510,077 · Revenue $2,632,405
-
OTHER PROGRAM SERVICES. EXPENSES 277,008. INCLUDING GRANTS OF 0. REVENUE 27,217 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 25 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 718,332. INCLUDING GRANTS OF 0. REVENUE 1,314,316.
Expenses $995,340 · Revenue $1,588,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan DesmaraisALAN DESMARAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CavallieriCAROL CAVALLIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GunnLISA GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BrooksLAURIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnel HinesARNEL HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachna KhannaRACHNA KHANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer MaxwellSPENCER MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip MonzeglioCHIP MONZEGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DamonLYNN DAMON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan SpragueMEAGHAN SPRAGUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan IgdalskyALAN IGDALSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clare FravelCLARE FRAVEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ZinglerKEVIN ZINGLER
PRES. & CEO
- Total calculated
- $189,627
- From this org
- $177,916
- From related orgs
- $0
- Other
- $11,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,896
- Bonus
- $40,020
- Other
- not reported
- Deferred
- $11,711
- Nontaxable benefits
- not reported
- Filer's total
- $189,627
-
Delci EisenbergDELCI EISENBERG
DIRECTOR OF
- Total calculated
- $126,214
- From this org
- $122,802
- From related orgs
- $0
- Other
- $3,412
- Hours/week
- 40
-
Peter EngelbrechtPETER ENGELBRECHT
RESIDENTIAL
- Total calculated
- $118,959
- From this org
- $115,734
- From related orgs
- $0
- Other
- $3,225
- Hours/week
- 40
-
Sara VrakasSARA VRAKAS
DIRECTOR OF
- Total calculated
- $116,786
- From this org
- $113,612
- From related orgs
- $0
- Other
- $3,174
- Hours/week
- 40
-
Jessica PorcelloJESSICA PORCELLO
FINANCE DIRE
- Total calculated
- $105,232
- From this org
- $102,314
- From related orgs
- $0
- Other
- $2,918
- 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. 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 · 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309084
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