Totals
- Total revenue
- $1,815,468
- Total expenses
- $1,779,047
- Contributions and grants received
- $1,751,931
- Grants paid
- $0
- Program service revenue
- $63,537
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,037,062
- Total liabilities, end of year
- $283,433
- Net assets or fund balances, end of year
- $753,629
- Program services expenses (Part IX)
- $1,493,999
- Management and general expenses
- $218,484
- Fundraising expenses
- $66,564
- Program service expenses (Part III)
- $1,493,999
Program services were 84.0% 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)
$1,623,666
-
1f · All other contributions, gifts and grants
$128,265
-
2a · Program service revenue: Program Serv Income
total $63,537 · related or exempt $63,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,269 · program services $19,350 · management and general $84,065 · fundraising $25,854
-
7 · Other salaries and wages
total $1,119,902 · program services $1,071,162 · management and general $41,040 · fundraising $7,700
-
9 · Other employee benefits
total $60,447 · program services $53,486 · management and general $6,961
-
10 · Payroll taxes
total $122,099 · program services $106,226 · management and general $12,210 · fundraising $3,663
-
11c · Fees: accounting
total $50,533 · management and general $50,533
-
11g · Fees: other
total $3,548 · program services $3,548
-
16 · Occupancy
total $48,666 · program services $48,666
-
17 · Travel
total $60,827 · program services $60,827
-
20 · Interest
total $6,697 · management and general $6,697
-
22 · Depreciation, depletion and amortization
total $15,602 · program services $15,602
-
23 · Insurance
total $21,649 · program services $18,962 · management and general $2,687
-
24a · Other expenses: Supplies and expenses
total $139,808 · program services $96,170 · management and general $14,291 · fundraising $29,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,947 · end of year $454,850
-
4 · Accounts receivable
beginning of year $209,180 · end of year $169,083
-
9 · Prepaid expenses and deferred charges
beginning of year $8,467 · end of year $17,481
-
10a · Land, buildings and equipment: cost or other basis
$123,347
-
10b · Land, buildings and equipment: accumulated depreciation
$23,240
-
10c · Land, buildings and equipment, net
beginning of year $67,147 · end of year $100,107
-
11 · Investments: publicly traded securities
beginning of year $275,265 · end of year $295,541
-
17 · Accounts payable and accrued expenses
beginning of year $44,428 · end of year $42,042
-
24 · Unsecured notes and loans payable
beginning of year $247,869 · end of year $241,391
-
27 · Net assets without donor restrictions
beginning of year $696,709 · end of year $753,629
Mission and programs · 2023
Mission
Assist persons with disabilities
-
Providing social skills and leadership tools to enable young adults with disabilities to transition to adult life.
Expenses $1,493,999
As filed on the 2023 return.
Listed in Part VII
-
Michael Plansky
President
- Total calculated
- $131,585
- From this org
- $129,269
- From related orgs
- $0
- Other
- $2,316
- Hours/week
- 40
-
Peter Doliber
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed Nazarro
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William Dominguez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunny Stitch
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Lebowitz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald Cretella
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Pliner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Krush
Secretary
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302081
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