Totals
- Total revenue
- $1,583,985
- Total expenses
- $1,141,927
- Contributions and grants received
- $207,637
- Grants paid
- $0
- Program service revenue
- $1,339,740
- Investment income
- $36,232
- Other revenue
- $376
- Total assets, end of year
- $3,436,845
- Total liabilities, end of year
- $234,465
- Net assets or fund balances, end of year
- $3,202,380
- Program services expenses (Part IX)
- $980,468
- Management and general expenses
- $161,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $980,468
Program services were 85.9% 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)
$207,637
-
2a · Program service revenue: CAREER TRAINING
total $1,339,740 · related or exempt $1,339,740
-
3 · Investment income
total $36,232 · excluded $36,232
-
11a · Other revenue: OTHER INCOME
total $376 · related or exempt $376
-
11e · Other revenue, total
$376
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $455,903 · program services $455,903
-
8 · Pension plan contributions
total $14,948 · program services $14,948
-
9 · Other employee benefits
total $98,599 · program services $98,599
-
10 · Payroll taxes
total $40,160 · program services $40,160
-
11a · Fees: management
total $121,172 · management and general $121,172
-
11g · Fees: other
total $34,754 · program services $454 · management and general $34,300
-
13 · Office expenses
total $1,482 · program services $1,482
-
14 · Information technology
total $74,369 · program services $73,997 · management and general $372
-
16 · Occupancy
total $129,578 · program services $129,578
-
23 · Insurance
total $75,960 · program services $72,532 · management and general $3,428
-
24a · Other expenses: FOOD & HOUSEHOLD
total $45,917 · program services $45,917
-
24b · Other expenses: PROGRAM EXPENSE
total $18,356 · program services $18,356
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $10,198 · program services $9,814 · management and general $384
-
24d · Other expenses: CLIENT TRANSPORTATION
total $7,986 · program services $7,986
-
24e · All other expenses
total $12,545 · program services $10,742 · management and general $1,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,405 · end of year $318,433
-
2 · Savings and temporary cash investments
beginning of year $21,928 · end of year $41,176
-
4 · Accounts receivable
beginning of year $458,885 · end of year $401,595
-
9 · Prepaid expenses and deferred charges
beginning of year $15,857 · end of year $16,013
-
11 · Investments: publicly traded securities
beginning of year $1,938,429 · end of year $2,659,628
-
17 · Accounts payable and accrued expenses
beginning of year $73,777 · end of year $79,987
-
25 · Other liabilities
beginning of year $140,105 · end of year $154,478
-
27 · Net assets without donor restrictions
beginning of year $2,451,622 · end of year $3,202,380
Mission and programs · 2025
Mission
TO PROVIDE REHABILITATIVE SERVICES TO EMOTIONALLY AND MENTALLY DISABLED PERSONS BY PROVIDING VOCATIONAL EVALUATION, GUIDANCE, TRAINING AND PLACEMENT FACILITIES AND BY EXPLORATION AND RESEARCH INTO THE TECHNIQUES FOR SUCH REHABILITATION.
Activities or mission (Part I)
REHABILITATIVE SERVICES FOR EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS.
-
CAREER TRAINING PROGRAMS- TRAINING PROGRAMS ARE DESIGNED TO ENABLE INDIVIDUALS TO LEARN COMPETITIVE AND MARKETABLE SKILLS IN ORDER TO ENTER THE JOB MARKET AND ACHIEVE SUSTAINABILITY. INDIVIDUALS WITH DISABILITIES ARE REFERRED TO TRI BY ADULT CAREER AND CONTINUING EDUCATION SERVICES - VOCATIONAL REHABILITATION (ACCES-VR) FOR CORE REHABILITATIVE SERVICES AND THE OFFICE OF MENTAL HEALTH TO RECEIVE VOCATIONAL TRAINING FUNDED BY THESE AGENCIES.
Expenses $980,468 · Revenue $1,339,740
As filed on the 2025 return.
Listed in Part VII
-
Steven GoldinSTEVEN GOLDIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Charles HymanCHARLES HYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth L FriedmanKENNETH L FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula FromePAULA FROME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter TonnaPETER TONNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob QuinnROB QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fredda RosenFREDDA ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent ConaVINCENT CONA
CFO
- Total calculated
- $0
- Hours/week
- 5
-
Robert BuddROBERT BUDD
SENIOR CEO & PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christopher LongCHRISTOPHER LONG
CO-CEO & PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole WolfNICOLE WOLF
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611839349300216
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