Totals
- Total revenue
- $208,548
- Total expenses
- $172,896
- Contributions and grants received
- $69,922
- Grants paid
- $150,480
- Program service revenue
- $0
- Investment income
- $2,597
- Other revenue
- $136,029
- Total assets, end of year
- $267,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,765
- Program services expenses (Part IX)
- $162,974
- Management and general expenses
- $9,870
- Fundraising expenses
- $52
- Program service expenses (Part III)
- $162,974
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$53,200
-
1f · All other contributions, gifts and grants
$16,722
-
3 · Investment income
total $2,597 · excluded $2,597
-
8a · Fundraising events: gross income
$162,134
-
8b · Fundraising events: direct expenses
$26,105
-
8c · Net income from fundraising events
total $136,029 · excluded $136,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,480 · program services $150,480
-
11c · Fees: accounting
total $3,725 · management and general $3,725
-
13 · Office expenses
total $3,514 · management and general $3,462 · fundraising $52
-
23 · Insurance
total $1,429 · management and general $1,429
-
24a · Other expenses: MISC PROGRAM EXPENSES
total $12,494 · program services $12,494
-
24b · Other expenses: ANNUAL AWARDS
total $1,166 · management and general $1,166
-
24c · Other expenses: SERVICE CHARGES
total $88 · management and general $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,068 · end of year $190,123
-
2 · Savings and temporary cash investments
beginning of year $75,045 · end of year $77,642
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $232,113 · end of year $267,765
Mission and programs · 2025
Mission
TO PROVIDE FUNDING FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR HANDICAPPED CHILDREN WHO RESIDE IN THE SURROUNDING AREA. IN ADDITION, THE ORGANIZATION PROVIDES FUNDING FOR PROGRAMS AND EQUIPMENT FOR HANDICAPPED CHILDREN AND SCHOLARSHIPS FOR INDIVIDUALS WHO PURSUE CAREERS THAT HELP HANDICAPPED CHILDREN.
-
ISLAND RECREATION CENTER GIVES BACK TO CHILDREN WITH SPECIAL NEEDS BY PROVIDING SCHOLARSHIPS, RECREATIONAL ACTIVITIES, AND EVENTS IN THE COMMUNITY.
Expenses $40,000 · Grants $40,000
-
HEROES ON HORSEBACK ENRICHES OUR COMMUNITY AND THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS BY PROVIDING EQUINE ASSISTED ACTIVITIES AND THERAPY IN AN EFFECTIVE, COMPASSIONATE ENVIRONMENT.
Expenses $25,000 · Grants $25,000
-
SPECIAL OLYMPICS (SOAR)- ENHANCES THE LIVES OF INDIVIDUALS IN THE COMMUNITY WITH DISABILITIES BY PROVIDING SPECIAL OLYMPICS SPORTS AND RECREATION AS WELL AS PROGRAMS WHICH FACILITATE SOCIAL INTERACTION.
Expenses $50,000 · Grants $50,000
-
ADDITIONAL PROGRAMS.
Expenses $47,974 · Grants $35,480
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose FotiaROSE FOTIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Rebecca TracyREBECCA TRACY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle IversonMICHELLE IVERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Debi LynesDEBI LYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MetzgerAMY METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E LeeROBERT E LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie TaylorCHERIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ButlerCHRIS BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan OttRYAN OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GurczakPATRICIA GURCZAK
DIRECTOR
- 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
-
$50,000
TO PROVIDE ASSISTANCE
-
$40,000
TO PROVIDE ASSISTANCE
-
$25,000
TO PROVIDE ASSISTANCE
-
$25,000
TO PROVIDE ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601269349302970
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